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.) |
01/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 852,619 | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 134,125 | |||||||
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,278,929 | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,891 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:17 PM. |