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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 778,703 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 29,471.07 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,760.39 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,352.95 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 25,538.92 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,404 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 35,464 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,747 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:37 PM. |