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.) |
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 596,761 | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 489,510 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 894,916 | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:41 AM. |