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/4 | Reverse Receipt -PFMS | 1,001,242 | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 36,000 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 667,662 | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/45 | Expenditures | 496,943 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 496,943 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 496,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:57 PM. |