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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 998,799 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 386,973 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,497,822 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,910 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 71,072 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 32,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:22 PM. |