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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,334 | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 34,424.2 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,142.5 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 34,455.74 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 41,233.5 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,671.4 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,105.5 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 13,456 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,672 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 16,957.5 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 31,395 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 47,350 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 28,736 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/40 | Expenditures | 34,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:01 PM. |