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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,005,328 | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 16,888 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 670,387 | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,188 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 11,065 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,061 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 373 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,908 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,538 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,916 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,396 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,228 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 48,502 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 16,567 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,662 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,717 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:46 AM. |