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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 655,774 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 67,150 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,864 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 41,330 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 26,792 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 47,312 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,616 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,618 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 43,429 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 45,784 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/37 | Expenditures | 31,801 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:20 AM. |