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/1 | Reverse Receipt -PFMS | 115,414 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 104,501 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 88,950 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 51,161 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 124,879 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 113,925 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 149,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:17 PM. |