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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 654,571 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,284 | |||||||
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 436,490 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,836 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,543 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,607 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,021 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,498 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 59,034 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:27 PM. |