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.) |
12/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,309,960 | 11/11/2022 | XVFC/2022-23/P/76 | Expenditures | 75,001 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/77 | Expenditures | 62,073 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/78 | Expenditures | 90,772 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/79 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/80 | Expenditures | 58,632 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/81 | Expenditures | 63,577 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/82 | Expenditures | 63,577 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/83 | Expenditures | 63,577 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/84 | Expenditures | 27,740 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/85 | Expenditures | 36,177 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/86 | Expenditures | 63,577 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/87 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:24 PM. |