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/6 | Reverse Receipt -PFMS | 843,373 | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 367,343 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,264,741 | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 14,880 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/57 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/58 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/59 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,314 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 74,215 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 11,923 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 498,442 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 498,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:05 PM. |