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.) |
29/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,018,792 | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/54 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:06 AM. |