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.) |
24/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 808,655 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,293 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 104,847 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 29,490 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 35,191 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 56,459 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 34,812 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 30,718 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 33,264 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 46,688 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/39 | Expenditures | 34,812 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 63,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:28 AM. |