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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 349,077 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 130,400 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,127 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 47,501 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,595 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,001 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,501 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,501 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,501 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 47,501 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 91,145 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:04 PM. |