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.) |
29/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,039,352 | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,761 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 14,680 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 33,094 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,804 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 40,449 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 47,730 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,122 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 12,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:03 AM. |