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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,105 | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 155,232 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 600,070 | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 43,020 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 89,388 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 262,080 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 74,022 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,630 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 145,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:38 AM. |