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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,188,340 | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 41,128 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,925 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/31 | Expenditures | 22,947 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 48,984 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 47,377 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 39,208 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 46,450 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:25 AM. |