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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 211,993 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,002 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 56,160 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:37 PM. |