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/6 | Reverse Receipt -PFMS | 1,004,381 | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 63,720 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 57,896 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 90,979 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:50 AM. |