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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 622,238 | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 43,906 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,165 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/54 | Expenditures | 33,110 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 48,440 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 136,857 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,293 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:32 PM. |