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/4 | Reverse Receipt -PFMS | 869,381 | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 38,891 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 197,113 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,352 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,541 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,280 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 18,690 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,713 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,706 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 108,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:03 PM. |