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.) |
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 732,279 | 17/09/2022 | XVFC/2022-23/P/41 | Expenditures | 39,780 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,010 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 387,126 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/44 | Expenditures | 74,813 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 45,924 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/46 | Expenditures | 74,415 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 54,487 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,815 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,859 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 8,810 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,717 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 7,740 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:41 AM. |