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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 351,273 | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 37,275 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,322 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,430 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 38,280 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,190 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,380 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/32 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:23 PM. |