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/4 | Reverse Receipt -PFMS | 1,106,651 | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,978 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 39,786 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 98,921 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 98,916 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 39,930 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 84,939 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 98,588 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 84,938 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/50 | Expenditures | 64,559 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/51 | Expenditures | 29,948 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/52 | Expenditures | 50,618 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 64,534 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:28 PM. |