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.) |
29/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,670,826 | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 38,990 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/80 | Expenditures | 119,294 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/81 | Expenditures | 97,283 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/82 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/83 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/84 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/85 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/86 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/87 | Expenditures | 38,150 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/88 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/89 | Expenditures | 96,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:08 AM. |