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.) |
08/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,727,795 | 02/11/2022 | XVFC/2022-23/P/118 | Expenditures | 92,180 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/119 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/120 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/121 | Expenditures | 492,691 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/122 | Expenditures | 149,470 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/123 | Expenditures | 136,319 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 50,530 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/125 | Expenditures | 492,986 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/126 | Expenditures | 104,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:48 AM. |