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.) |
30/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 887,296 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 34,680 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 55,897 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,463 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,465 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,587 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 94,658 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 238,086 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 236,923 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,877 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:30 PM. |