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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 810,919 | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 61,539.08 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,216,072 | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 25,436.16 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/41 | Expenditures | 21,287.7 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/42 | Expenditures | 72,088 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 42,726.6 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 15,759.36 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 79,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:21 AM. |