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.) |
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,094,110 | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 49,920 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 61,736 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 60,535 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 60,536 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 60,535 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 55,429 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 244,040 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 16,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:51 AM. |