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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 785,957 | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 48,000 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 524,103 | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 441,770 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 103,250 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,406 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,412 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,568 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 299,676 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,179 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:27 PM. |