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/4 | Reverse Receipt -PFMS | 1,295,340 | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 23,603 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 44,209 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 41,295 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 142,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:47 PM. |