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/34 | Reverse Receipt -PFMS | 528,970 | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 22,850 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 52,550 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 24,440 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 54,110 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 54,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:29 AM. |