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.) |
15/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,332 | 25/09/2022 | XVFC/2022-23/P/40 | Expenditures | 204,000 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 441,622 | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 45,916 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/46 | Expenditures | 204,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/49 | Expenditures | 45,702 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/52 | Expenditures | 31,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:41 AM. |