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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,008,294 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,878 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,915 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,999 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 30,878 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,916 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,932 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 14,921 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,860 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 30,999 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,897 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 37,771 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 37,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:53 PM. |