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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,476,448 | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 86,415 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 79,395 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 76,417 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 50,150 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 65,250 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 15,710 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 89,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:32 AM. |