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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 511,351 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,305 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,959 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,095 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,549 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 43,204 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 41,832 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,094 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:17 PM. |