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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,494,099 | 06/11/2022 | XVFC/2022-23/P/55 | Expenditures | 499,140 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 996,317 | 13/11/2022 | XVFC/2022-23/P/56 | Expenditures | 121,101 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/57 | Expenditures | 366,277 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 30,975 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/59 | Expenditures | 30,975 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 26,568 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 26,568 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 13,284 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 20,502 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 16,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:42 AM. |