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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,083,233 | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 80,223 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 722,337 | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 19,095 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,684 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 35,019 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 121,611 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 214,603 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 282,234 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 81,428 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 210,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:44 AM. |