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.) |
11/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 413,258 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 77,880 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,380 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 58,367 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 65,808 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 43,385 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,298 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:10 AM. |