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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 740,342 | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 56,290 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 56,458 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 53,471 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 53,471 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 53,471 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 56,458 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 84,692 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 55,085 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 53,692 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,679 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/34 | Expenditures | 82,664 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 82,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:25 AM. |