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.) |
06/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,479,284 | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 190,434 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 47,211 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 47,302 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 47,180 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 47,341 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 70,136 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 43,196 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 79,798 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 106,088 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 97,684 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 95,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:37 AM. |