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.) |
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 706,353 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 401,577 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,059,262 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 42,865 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 42,690 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 43,316 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 43,188 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 94,523 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 131,626 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 189,696 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 38,808 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 151,252 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 41,254 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:12 AM. |