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.) |
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,507,810 | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,005,460 | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 224,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 116,348 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 45,455 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/70 | Expenditures | 49,549 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,903 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,657 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:41 AM. |