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/3 | Reverse Receipt -PFMS | 1,348,730 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,710 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 899,380 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,710 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 435,650 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,325 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,325 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,701 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:00 PM. |