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.) |
09/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 982,930 | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 94,697 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 34,234 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 51,709 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 78,970 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 21,770 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 23,420 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 38,234 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 38,235 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 56,746 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 56,216 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 56,336 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 56,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:24 PM. |