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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 947,976 | 05/11/2022 | XVFC/2022-23/P/56 | Expenditures | 37,622 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 78,243 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 78,243 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 38,940 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 16,990 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:10 AM. |