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/6 | Reverse Receipt -PFMS | 984,620 | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 29,628 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 98,665 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 49,018 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 99,263 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 99,531 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/47 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 29,421 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 37,035 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/50 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:52 AM. |