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.) |
06/11/2022 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 1,366,632 | 05/11/2022 | XVFC/2022-23/P/146 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/147 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/148 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/149 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/150 | Expenditures | 41,619 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/151 | Expenditures | 110,547 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/152 | Expenditures | 108,088 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/153 | Expenditures | 136,792 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/154 | Expenditures | 86,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:31 AM. |