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.) |
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,114,726 | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 82,050 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 19,670 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/65 | Expenditures | 417,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/66 | Expenditures | 394,100 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/69 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:29 PM. |