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/7 | Reverse Receipt -PFMS | 1,292,979 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,001 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 862,203 | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,556 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,001 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,556 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,001 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,556 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 33,225 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,332 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 24,869 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,370 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:53 AM. |