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.) |
20/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 473,202 | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,762 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 23,082 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 30,019 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 33,075 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 38,493 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 45,135 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 89,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:43 PM. |