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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 733,022 | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 74,644 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,123,617 | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 83,990 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 95,211 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 13,214 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 45,345 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 61,267 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 17,067 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,067 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 25,062 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 25,602 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 51,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:55 PM. |