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.) |
12/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 987,108 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 751,008 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 339,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 138,509 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 339,445 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 493,525 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 154,702 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 304,439 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 51,595 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 62,078 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 59,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:57 PM. |