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.) |
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 804,113 | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 33,150 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 33,150 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 33,700 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 35,025 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 35,025 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 39,555 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 24,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:49 PM. |