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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 790,591 | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 55,839 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 41,738 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,547 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,270 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 38,592 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 39,927 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,008 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:48 PM. |