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.) |
02/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 361,925 | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,774 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 91,680 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,794 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,279 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 25,872 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 144,994 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 102,312 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 178,274 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,659 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:36 AM. |