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/2 | Reverse Receipt -PFMS | 226,291 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,936 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,890 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,987 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:33 PM. |