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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 660,276 | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,576 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 990,164 | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,531 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,508 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 503,049 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 218,996 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 242,401 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 513 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,206 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,498 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 34,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:18 PM. |