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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 568,364 | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 81,010 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 852,331 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 225,152 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 144,398 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 146,012 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 34,437 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 71,541 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 92,779 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 101,448 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,756 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 22,367 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 23,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:21 PM. |