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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 670,402 | 04/11/2022 | FFC/2022-23/P/1 | Expenditures | 59,418 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 62,397 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/24 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/25 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/26 | Expenditures | 62,396 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 38,510 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,630 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,990 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 32,270 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:26 AM. |