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/7 | Reverse Receipt -PFMS | 1,060,261 | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 248,449 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 707,019 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 123,860 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 46,414 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,070 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 73,854 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 75,876 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 63,038 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 19,619 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 23,722 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 159,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:13 AM. |