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 | 505,764 | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 17,189 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,602 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 47,060 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:05 PM. |