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.) |
28/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 735 | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
28/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 355,483 | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 17,399 | |||||||
30/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 315,986 | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,784 | |||||||
30/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 355,484 | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 40,779 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 74,300 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 46,219 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:01 AM. |