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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 835,071 | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 209,998 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 37,250 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,165 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 31,479 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 32,156 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,923 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 70,413 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 107,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:16 PM. |