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.) |
20/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 802,848 | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 22,328 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,672 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 43,092 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 88,370 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 89,317 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 18,730 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 37,070 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:36:32 AM. |