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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 826,175 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 114,019 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 143,251 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 462,442 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 68,384 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 98,607 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 168,937 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 201,299 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 72,993 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 202,081 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 80,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:35 AM. |