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.) |
15/09/2022 | XVFC/2022-23/R/51 | Reverse Receipt -PFMS | 629,433 | 14/09/2022 | XVFC/2022-23/P/221 | Expenditures | 38,250 | |||||||
15/09/2022 | XVFC/2022-23/R/52 | Reverse Receipt -PFMS | 968,214 | 14/09/2022 | XVFC/2022-23/P/222 | Expenditures | 5,220 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/223 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/224 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/225 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/226 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/227 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/228 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/229 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/230 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/231 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/232 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/233 | Expenditures | 61,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:42 AM. |