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.) |
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,795,438 | 01/11/2022 | XVFC/2022-23/P/120 | Expenditures | 86,142 | |||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,196,959 | 01/11/2022 | XVFC/2022-23/P/121 | Expenditures | 251,618 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/122 | Expenditures | 62,358 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/123 | Expenditures | 97,671 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/124 | Expenditures | 60,270 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/125 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/126 | Expenditures | 16,680 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/127 | Expenditures | 73,296 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/128 | Expenditures | 42,224 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/129 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:10:17 PM. |