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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 694,446 | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 33,040 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 16,960 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,070 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/56 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:52 PM. |