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.) |
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 598,625 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,208 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,462 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,478 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,732 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 181,057 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 31,742 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 127,338 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,762 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,462 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 14,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:22 AM. |