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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 986,408 | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 44,934 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 44,937 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/41 | Expenditures | 148,870 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 149,920 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 99,970 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,130 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:36 AM. |