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/6 | Reverse Receipt -PFMS | 650,891 | 21/11/2022 | XVFC/2022-23/P/72 | Expenditures | 48,048 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 976,090 | 21/11/2022 | XVFC/2022-23/P/73 | Expenditures | 23,701 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/74 | Expenditures | 56,448 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/75 | Expenditures | 12,879 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/76 | Expenditures | 34,371 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/77 | Expenditures | 83,587 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/78 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/79 | Expenditures | 20,744 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/80 | Expenditures | 43,546 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/81 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:54 PM. |