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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 592,257 | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 34,700 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 178,900 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:59 AM. |