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.) |
19/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 869,227 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 265,100 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 221,711 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,870 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,022 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 27,586 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,522 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 22,844 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:41 AM. |