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/8 | Reverse Receipt -PFMS | 972,124 | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 69,246 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 76,513 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 91,336 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,825 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 56,150 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,150 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,050 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/21 | Expenditures | 53,942 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 96,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 96,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:56 AM. |