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.) |
24/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 871,919 | 04/09/2022 | XVFC/2022-23/P/40 | Expenditures | 36,272 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 26,150 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 30,537 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 88,311 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,556 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 25,475 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:40 PM. |