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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,002,438 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,570 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 46,600 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 65,695 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,618 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,830 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,343 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,792 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 53,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:58 PM. |