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.) |
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 477,564 | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 169,850 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 251,835 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,565 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 60,820 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/55 | Expenditures | 26,555 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 45,180 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 29,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:09 AM. |