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/4 | Reverse Receipt -PFMS | 908,959 | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 53,266 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 34,135 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 111,304 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 70,043 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 27,440 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 91,233 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 56,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:29 PM. |