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.) |
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,075,244 | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 18,071 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,743 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,743 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/31 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,841 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/34 | Expenditures | 18,071 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/36 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/37 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:17 PM. |