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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 732,449 | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,098,397 | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 517,007 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 301,192 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 216,772 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 481,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:52 AM. |