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.) |
06/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 973,856 | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 159,444 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 153,016 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 169,330 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 39,061 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 130,896 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 256,128 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 95,550 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 276,121 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 56,279 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 187,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:13 PM. |