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 | 570,769 | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 91,200 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 65,960 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 44,016 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,034 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 77,785 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,371 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 35,891 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,154 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:03 PM. |