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.) |
27/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 922,949 | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 22,218 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,458 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 28,158 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 26,710 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 24,763 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,954 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,619 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:31 PM. |