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 | 1,382,732 | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 61,747 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 95,476 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 47,687 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,638 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,638 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,638 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,448 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 24,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:40 PM. |