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.) |
08/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,303,345 | 07/11/2022 | XVFC/2022-23/P/170 | Expenditures | 21,270 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/171 | Expenditures | 57,129 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/172 | Expenditures | 46,029 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/173 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/174 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/176 | Expenditures | 47,130 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/177 | Expenditures | 48,519 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/178 | Expenditures | 47,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:01 PM. |