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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 795,176 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,212 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,192,465 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 98,889 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 32,490 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 74,790 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/36 | Expenditures | 54,940 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:12 AM. |