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.) |
11/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 780,237 | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 97,878 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 70,178 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 45,688 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 65,990 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 31,869 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 25,210 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,176 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 72,373 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 9,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:33 PM. |