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.) |
21/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 585,697 | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 47,655 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,230 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 73,750 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 30,032 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 36,658 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 52,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:24 PM. |