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.) |
07/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,091,028 | 06/11/2022 | XVFC/2022-23/P/59 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 50,110 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 60,547 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:14 AM. |