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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 711,451 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,450 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 49,630 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:56 AM. |