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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 639,436 | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 48,160 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 50,670 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 32,940 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 93,330 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 51,478 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 51,969 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:29 PM. |