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.) |
05/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,714,000 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 73,923.25 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,571,000 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 147,120 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 245,200.5 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 66,631.25 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 122,600.25 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 245,200.5 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 133,262.5 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 147,846.5 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 245,200.5 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 66,631.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:16 PM. |