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.) |
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 425,488 | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,434 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 662,260 | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 25,698 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 46,914 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 46,914 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 58,032 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,724 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 33,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:28 AM. |