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.) |
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,260,754 | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 116,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 184,600 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 152,361 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 248,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 98,700 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 246,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 198,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 248,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:44 PM. |