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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,038,923 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 271,844 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 692,790 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 101,794 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 429,111 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 329,411 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 155,428 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 86,646 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 140,621 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 69,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:01 AM. |