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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,004,869 | 01/11/2022 | XVFC/2022-23/P/84 | Expenditures | 42,904 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/85 | Expenditures | 42,904 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/86 | Expenditures | 42,904 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/87 | Expenditures | 42,904 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/88 | Expenditures | 42,904 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/89 | Expenditures | 42,941 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/90 | Expenditures | 54,633 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/91 | Expenditures | 42,941 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/92 | Expenditures | 43,036 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 42,941 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 39,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:56 PM. |