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.) |
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,370,835 | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,017 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 55,604 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 18,806 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 96,038 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 89,167 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 84,550 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:59 PM. |