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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,113,197 | 07/11/2022 | XVFC/2022-23/P/64 | Expenditures | 7,280 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 742,318 | 07/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,740 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/72 | Expenditures | 297,369 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/73 | Expenditures | 498,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/74 | Expenditures | 666,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:49 AM. |