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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 896,066 | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,150 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,368,212 | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 97,800 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:28 AM. |