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.) |
18/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 415,986 | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,470 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,570 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,856 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,946 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:14 AM. |