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.) |
15/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,535,387 | 08/11/2022 | XVFC/2022-23/P/90 | Expenditures | 49,986 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/91 | Expenditures | 34,100 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/92 | Expenditures | 33,288 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/93 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/94 | Expenditures | 20,312 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/95 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/96 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/97 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:10 AM. |