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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 279,383 | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 67,365 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,546 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,614 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 19,060 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 46,300 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,919 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,949 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,338 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,886 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 11,430 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 18,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:50 AM. |