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.) |
22/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 870,870 | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 247,830 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 31,373 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 247,020 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 31,827 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 125,533 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 16,505 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 250,538 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 32,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:12 AM. |