Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,126,124 | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 94,416 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 38,672 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 33,502 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 164,952 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 67,775 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 94,454 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 48,123 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 62,180 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,580 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 11,845 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:24 PM. |