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.) |
06/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 984,744 | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 78,979 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 48,428 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 37,255 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 14,764 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 41,630 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 33,248 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 55,120 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,558 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 56,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:09 PM. |