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.) |
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 794,510 | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 95,152 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,191,466 | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,128 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 340,341 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 76,040 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,455 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 111,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:27 AM. |