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.) |
26/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,095,418 | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,150 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,478 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 36,572 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 48,804 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 38,356 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 19,293 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:34 AM. |