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.) |
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 851,258 | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 120,290 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 26,738 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 62,954 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,925 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 78,243 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 28,925 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 76,688 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 49,235 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 28,183 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 42,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:15 AM. |