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/5 | Reverse Receipt -PFMS | 929,835 | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 292,352 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,394,402 | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 233,628 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 91,298 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 54,142 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 242,172 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/48 | Expenditures | 481,166 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/49 | Expenditures | 750,827 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/50 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/51 | Expenditures | 79,080 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/52 | Expenditures | 40,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:54 PM. |