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.) |
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,174,316 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,916 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,840 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,597 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 118,944 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 53,260 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 43,092 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,316 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 14,127 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,752 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 23,895 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:33 AM. |