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.) |
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,165,569 | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 38,752 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,898 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 23,246 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 8,526 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 46,658 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 28,073 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 8,614 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,953 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 73,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:14:48 AM. |