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 | 157,208 | 06/09/2022 | ASV/2022-23/P/4 | Expenditures | 258,719 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | ASV/2022-23/P/5 | Expenditures | 160,395 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,728 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 64,754 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,718 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 53,165 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 66,973 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,206 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:17 AM. |