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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 983,432 | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 44,758 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 44,758 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 44,753 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 34,525 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/65 | Expenditures | 32,222 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/66 | Expenditures | 44,580 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/67 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/68 | Expenditures | 38,420 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/69 | Expenditures | 50,080 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:02 PM. |