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.) |
11/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 519,202 | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 14,553 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 82,301 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/31 | Expenditures | 93,776 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/32 | Expenditures | 72,160 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/33 | Expenditures | 72,817 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/34 | Expenditures | 80,038 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/35 | Expenditures | 83,671 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:35 AM. |