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/17 | Reverse Receipt -PFMS | 2,128,223 | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 42,400 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/117 | Expenditures | 37,580 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/118 | Expenditures | 42,760 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/119 | Expenditures | 46,510 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/120 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/121 | Expenditures | 23,299 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/123 | Expenditures | 12,630 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/124 | Expenditures | 33,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:54 AM. |