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.) |
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,380 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,400 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 509,301 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 13,048 | |||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 31,012 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,552 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 39,552 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,579 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,048 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:20 AM. |