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/3 | Reverse Receipt -PFMS | 1,766,367 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 26,312 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,177,578 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 126,509 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 285,920 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 81,990 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,702 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 180,750 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 240,106 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 133,538 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 411,630 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 136,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:58 PM. |