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.) |
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 312,617 | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 25,488 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 13,735 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,970 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 62,304 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 37,556 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:32 AM. |