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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 414,164 | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 144,721 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,044 | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 27,720 | |||||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 851 | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 31,680 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,930 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 9,688 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 46,926 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,152 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,295 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 21,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:05 AM. |