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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,533,766 | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 114,072 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,355,844 | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 213,656 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 181,233 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/66 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/67 | Expenditures | 123,867 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/68 | Expenditures | 168,152 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/69 | Expenditures | 96,102 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/70 | Expenditures | 229,956 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/71 | Expenditures | 52,893 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:18 PM. |