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/3 | Reverse Receipt -PFMS | 1,100,370 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 273,348 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 37,665 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 97,452 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,813 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 67,552 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 47,602 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 75,544 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:45 PM. |