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.) |
05/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 708,787 | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 32,958 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 9,864 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,712 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 59,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:44 PM. |