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.) |
01/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,465,603 | 22/11/2022 | XVFC/2022-23/P/85 | Expenditures | 50,740 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 84,028 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 12,515 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 15,114 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 8,845 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/95 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/96 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:05 PM. |