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.) |
03/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 184,497 | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,100 | |||||||
03/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 276,739 | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 37,400 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 40,480 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 19,825 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 17,160 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 33,930 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 51,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:47 PM. |