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/6 | Reverse Receipt -PFMS | 2,074,333 | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 65,063 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,382,889 | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 45,575 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,123 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 66,756 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 123,707 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/70 | Expenditures | 75,818 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/71 | Expenditures | 121,442 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/72 | Expenditures | 27,359 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/73 | Expenditures | 337,267 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/74 | Expenditures | 36,376 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/75 | Expenditures | 46,891 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/76 | Expenditures | 171,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:50 AM. |