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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,038,310 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,925 | |||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 778,734 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,637,386 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 519,777 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 693,036 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,951,346 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:42 AM. |