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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 646,410 | 09/11/2022 | XVFC/2022-23/P/92 | Expenditures | 200,489 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 969,371 | 20/11/2022 | XVFC/2022-23/P/100 | Expenditures | 72,428 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/101 | Expenditures | 44,501 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/102 | Expenditures | 51,143 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/103 | Expenditures | 5,099 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/93 | Expenditures | 17,963 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/94 | Expenditures | 63,867 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/95 | Expenditures | 33,751 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/96 | Expenditures | 64,805 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/97 | Expenditures | 23,763 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/98 | Expenditures | 18,195 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/99 | Expenditures | 62,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:13 PM. |