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.) |
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 959,993 | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 269,460 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 97,815 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,206 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 29,808 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,586 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 29,558 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,124 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 29,586 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 366,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:05 AM. |