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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,142,699 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,996 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 77,987 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 179,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 31,290 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,920 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 216,144 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 29,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:41 AM. |