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.) |
10/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 838,981 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 263,298 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 179,447 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 95,009 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 242,541 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 473,150 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 95,103 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 187,471 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 191,256 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:33 AM. |