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.) |
08/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,107,807 | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 26,750 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,840 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,850 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,534 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 94,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:13 AM. |