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.) |
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,179,117 | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 147,264 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 786,276 | 07/11/2022 | XVFC/2022-23/P/40 | Expenditures | 132,415 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 71,762 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 17,241 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 95,596 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:34 PM. |