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.) |
19/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 487,262 | 02/10/2022 | XVFC/2022-23/P/63 | Expenditures | 16,889 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/64 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 194,700 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 40,290 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/67 | Expenditures | 20,812 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | FFC/2022-23/P/2 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/75 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:34 AM. |