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.) |
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 995,182 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 218,000 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,297 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 198,840 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 49,551 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,540 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:31 AM. |