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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,051,029 | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 43,359 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 56,629 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 79,776 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 66,919 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 39,035 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,225 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 40,769 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,943 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 47,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:28 AM. |