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 | 747,982 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,628 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 367,310 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,987 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,097 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:53 AM. |