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/2 | Reverse Receipt -PFMS | 793,088 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 39,530 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 64,546 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 43,992 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 43,773 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 64,476 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 63,777 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 63,862 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 94,875 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 59,737 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | FFC/2022-23/P/4 | Expenditures | 94,990 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 39,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:01 PM. |