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.) |
20/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 772,052 | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 58,199 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 57,075 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 58,261 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 57,131 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 90,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 115,629 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 58,209 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 57,180 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 29,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:46 PM. |