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/9 | Reverse Receipt -PFMS | 744,121 | 01/09/2022 | XVFC/2022-23/P/42 | Expenditures | 22,757.68 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/43 | Expenditures | 74,103.58 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/44 | Expenditures | 99,400.86 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/45 | Expenditures | 84,389.85 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 169,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/47 | Expenditures | 31,356 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 79,303.2 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 24,906 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 107,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:19 PM. |