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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 647,465 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,064 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 23,924 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 11,293 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,064 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,556 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,035 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 109,160 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,095 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 75,130 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 58,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:37 PM. |