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.) |
16/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 972,954 | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 71,100 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 43,450 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/57 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,709 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,501 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 24,542 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/63 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/64 | Expenditures | 47,605 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/65 | Expenditures | 94,191 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/66 | Expenditures | 48,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:37 AM. |