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.) |
20/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,159,638 | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 28,869 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 32,851 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 33,451 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 37,943 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 93,123 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 57,091 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 90,488 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 94,265 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 91,505 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 58,214 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 33,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:50 AM. |