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.) |
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43,505 | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,100 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,808 | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,200 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 566,372 | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 122,220 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 81,480 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 110,298 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 73,532 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 107,088 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 71,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:18 PM. |