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 | 679,712 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 109,248 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,019,311 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 32,694 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 43,686 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 108,007 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 71,990 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 173,523 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 186,813 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:28 PM. |