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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 517,587 | 01/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/45 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/46 | Expenditures | 65,300 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:28 AM. |