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/5 | Reverse Receipt -PFMS | 670,750 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,669 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,005,872 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,710 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 18,541 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 26,064 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,710 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 23,083 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 83,629 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 105,752 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:47 PM. |