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 | 1,045,799 | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,880 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 38,520 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 34,752 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 32,647 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,994 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 48,765 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 51,241 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 43,520 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 36,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:40 PM. |