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/3 | Reverse Receipt -PFMS | 211,691 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 102,124 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 6,491 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 58,707 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,456 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,455 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,750 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,234 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:17 AM. |