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/3 | Reverse Receipt -PFMS | 561,764 | 25/11/2022 | XVFC/2022-23/P/87 | Expenditures | 34,337 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 842,434 | 25/11/2022 | XVFC/2022-23/P/88 | Expenditures | 44,037 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/89 | Expenditures | 33,093 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 92,532 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 59,762 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/92 | Expenditures | 61,630 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/95 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/96 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:55 AM. |