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 | 1,026,363 | 21/11/2022 | XVFC/2022-23/P/100 | Expenditures | 26,250 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/98 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/99 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 14,394 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/102 | Expenditures | 13,996 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/103 | Expenditures | 56,929 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/104 | Expenditures | 19,796 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/105 | Expenditures | 61,503 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 8,201 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:54 PM. |