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.) |
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 562,379 | 02/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,000 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 867,622 | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 18,600 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 21,579 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/88 | Expenditures | 27,464 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/89 | Expenditures | 31,768 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/90 | Expenditures | 24,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:01 PM. |