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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 944,064 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 476,047 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,415,739 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 86,660 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 57,277 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 179,677 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 154,756 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 181,522 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,256 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,148 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 204,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:03 PM. |