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.) |
19/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,563,758 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 94,240 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,945 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,951 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,999 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,764 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 39,099 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 39,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:33 PM. |