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/3 | Reverse Receipt -PFMS | 1,046,558 | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 79,277 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,569,838 | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 42,992 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 187,001 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 98,241 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 153,656 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 122,921 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 31,490 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 164,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:52 AM. |