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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 898,649 | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 70,153 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 53,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 52,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:16 AM. |