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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,118,537 | 01/11/2022 | XVFC/2022-23/P/71 | Expenditures | 42,000 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 330,714 | 01/11/2022 | XVFC/2022-23/P/72 | Expenditures | 12,600 | |||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,678,069 | 01/11/2022 | XVFC/2022-23/P/73 | Expenditures | 21,600 | |||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 440,953 | 01/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,600 | |||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 220,442 | 01/11/2022 | XVFC/2022-23/P/75 | Expenditures | 4,200 | |||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 293,922 | 01/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/77 | Expenditures | 62,100 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/78 | Expenditures | 231,607 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 311,395 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 199,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:46 AM. |