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 | 977,396 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 32,389 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 145,879 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 35,306 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 35,306 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,453 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 89,183 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 123,995 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 137,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:09 AM. |