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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,119,795 | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 46,943 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,940 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 33,099 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/70 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/71 | Expenditures | 29,925 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/73 | Expenditures | 33,925 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/74 | Expenditures | 37,458 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/75 | Expenditures | 38,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:50 PM. |