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.) |
11/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,147,370 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,520 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,975 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 49,325 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 203,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,510 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:50 AM. |