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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 693,445 | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 51,296 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 50,374 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 48,096 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,878 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 37,955 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,742 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 26,534 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 61,969 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 67,300 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:53 AM. |