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 | 316,601 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 84,065 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 84,505 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 86,127 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 85,268 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 64,086 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 281,513 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:22 PM. |