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.) |
07/05/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 689,205 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 99,875 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 49,140 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 199,404 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 86,210 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 195,393 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 92,800 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 171,331 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/34 | Expenditures | 52,200 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/35 | Expenditures | 116,445 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/36 | Expenditures | 14,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:52 PM. |