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/4 | Reverse Receipt -PFMS | 1,301,955 | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,690 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 94,182 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 21,523 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 43,777 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 7,496 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,204 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 26,496 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 14,966 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:39 AM. |