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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,171,005 | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 69,025 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 118,415 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 35,006 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 157,201 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 160,774 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 50,640 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 99,666 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 108,379 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 140,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:00 AM. |