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.) |
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,504 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,732 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,769 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,277 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,614 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,024 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,932 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,628 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,924 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 105,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:17 PM. |