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.) |
23/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,388,301 | 06/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,036 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/61 | Expenditures | 37,950 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/62 | Expenditures | 31,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/63 | Expenditures | 30,650 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 86,817 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/66 | Expenditures | 47,291 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,589 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/68 | Expenditures | 47,871 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/69 | Expenditures | 2,029 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/70 | Expenditures | 46,484 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:51 PM. |