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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 895,288 | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 23,216 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 49,295 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,982 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 36,264 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 38,553 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 51,507 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 126,324 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 89,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:34 AM. |