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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,196,454 | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 270,002 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 37,615 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 17,811 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 105,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 34,519 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 105,379 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:03 AM. |