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.) |
16/09/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 982,890 | 12/09/2022 | XVFC/2022-23/P/104 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/105 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/107 | Expenditures | 204,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/108 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/113 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/114 | Expenditures | 59,304 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/115 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:36 AM. |