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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 648,000 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 68,724 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 56,957 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 288,182 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:51 PM. |