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.) |
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 456,501 | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 37,134 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,870 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 19,742 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,381 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:35 PM. |