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/11 | Reverse Receipt -PFMS | 932,797 | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 54,016 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 14,513 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/61 | Expenditures | 38,757 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 60,399 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 68,950 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 51,785 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 66,183 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 78,470 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 101,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:31 PM. |