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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,095,032 | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 45,336 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 78,958 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 197,186 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 37,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:41 AM. |