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/3 | Reverse Receipt -PFMS | 876,264 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,956 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 33,185 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 33,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,740 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 55,117 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,284 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:43 AM. |