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.) |
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,202,089 | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,000 | |||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 801,595 | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 32,501 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 298,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 112,429 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 152,743 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 141,627 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 93,302 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 144,955 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 91,227 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 184,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:31 PM. |