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.) |
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,100,690 | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:29 AM. |