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.) |
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 674,501 | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,648 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,194 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,030 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 35,459 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,626 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,125 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 123,850 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 56,270 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,334 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:01 PM. |