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.) |
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 754,655 | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 58,518 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 68,211 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 29,149 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 56,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/66 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 85,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:39 PM. |