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/10 | Reverse Receipt -PFMS | 1,224,698 | 05/11/2022 | XVFC/2022-23/P/171 | Expenditures | 100,449 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 816,671 | 05/11/2022 | XVFC/2022-23/P/172 | Expenditures | 69,743 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/173 | Expenditures | 76,467 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/174 | Expenditures | 48,496 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/175 | Expenditures | 34,489 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/176 | Expenditures | 90,573 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/177 | Expenditures | 54,407 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/178 | Expenditures | 103,893 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/179 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/180 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/181 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/182 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:05 PM. |