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.) |
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 655,008 | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 194,533 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 982,265 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 202,569.44 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 57,307.72 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 134,410.32 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 196,976.52 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 77,125.18 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,201.12 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 40,993.7 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 84,803.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:20 AM. |