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.) |
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,401,625 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,879 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 27,760 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,070 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 115,584 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 86,964 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 91,332 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:12 AM. |