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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 712,067 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,306 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,728 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,504 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,576 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,941 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:49 PM. |