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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,084,868 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,966 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 723,427 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,613 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,582 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,814 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 41,886 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 88,515 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,340 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 221,958 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 347,371 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 214,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:22 AM. |