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/6 | Reverse Receipt -PFMS | 529,363 | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,198 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 30,601 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,208 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 20,986 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 18,801 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:23 PM. |