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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 983,219 | 09/11/2022 | XVFC/2022-23/P/67 | Expenditures | 14,912 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,541 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/69 | Expenditures | 21,426 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 6,249 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 85,063 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/74 | Expenditures | 35,636 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/75 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/76 | Expenditures | 39,648 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/77 | Expenditures | 45,023 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/78 | Expenditures | 31,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:07 PM. |