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.) |
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 806,631 | 13/09/2022 | XVFC/2022-23/P/54 | Expenditures | 22,708 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/55 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,549 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/57 | Expenditures | 37,145 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/58 | Expenditures | 16,484 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/59 | Expenditures | 15,797 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/60 | Expenditures | 18,606 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,413 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/64 | Expenditures | 31,445 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/65 | Expenditures | 49,994 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 26,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:42 PM. |