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.) |
17/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 374,050 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 178,000 | |||||||
17/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 103,472 | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 123,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 38,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,133 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 52,750 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 54,063 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 152,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 109,700 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 212,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:02 AM. |