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.) |
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 953,683 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,843 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 42,843 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 42,844 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 42,560 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 196,496 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 19,346 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 19,519 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:25 PM. |