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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,250 | 17/09/2022 | XVFC/2022-23/P/3 | Expenditures | 77,746 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 405,223 | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 26,270 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 21,576 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 166,760 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 52,641 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 152,601 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 46,761 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 127,824 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 114,047 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:10 AM. |