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.) |
29/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 975,791 | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 47,895 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 47,890 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 47,885 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 47,875 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 47,870 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 47,865 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:53 AM. |