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.) |
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 888,839 | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 19,548 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 48,482 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 39,080 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 48,882 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 38,331 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 39,885 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 47,961 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 46,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:31 PM. |