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/3 | Reverse Receipt -PFMS | 128,466 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,692 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,227 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 78,391 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 51,186 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,082 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 32,044 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 41,987 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,303 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,937 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 43,100 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:50 AM. |