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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,381,633 | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 62,380 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 95,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:40:38 AM. |