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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,322,383 | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,685 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,539 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/57 | Expenditures | 20,552 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/58 | Expenditures | 27,820 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/59 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 33,880 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 47,859 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 29,184 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:41 AM. |