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 | 742,859 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 27,975 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 25,281 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 30,436 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,965 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,011 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 26,352 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 32,499 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 32,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:21 AM. |