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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,070,161 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 319,897 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 288,202 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 179,627 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,115 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,851 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,508 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,659 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 431,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:32 PM. |