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/3 | Reverse Receipt -PFMS | 703,888 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,169 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 18,034 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 72,020 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 56,570 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 16,736 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,678 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:18 PM. |