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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 592,701 | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 81,420 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 80,240 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 46,127 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 44,108 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 16,892 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 35,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:48 PM. |