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/6 | Reverse Receipt -PFMS | 427,936 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,760 | |||||||
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,499 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 14,700 | |||||||
05/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 319 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 89,702 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 101,639 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 126,105 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 62,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:56 PM. |