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/2 | Reverse Receipt -PFMS | 868,837 | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,651 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,833 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,515 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 16,020 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,877 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,841 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,978 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/4 | Expenditures | 148,914 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,619 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,178 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 25,123 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 26,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:10 AM. |