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/3 | Reverse Receipt -PFMS | 1,169,956 | 15/11/2022 | XVFC/2022-23/P/110 | Expenditures | 16,297 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/111 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/113 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/114 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/115 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/117 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/118 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/119 | Expenditures | 32,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:42 PM. |