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.) |
23/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,161,387 | 07/11/2022 | XVFC/2022-23/P/191 | Expenditures | 18,946 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,362,316 | 07/11/2022 | XVFC/2022-23/P/192 | Expenditures | 25,195 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,241,544 | 07/11/2022 | XVFC/2022-23/P/193 | Expenditures | 80,956 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/194 | Expenditures | 124,386 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/195 | Expenditures | 248,174 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/196 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/197 | Expenditures | 35,716 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/198 | Expenditures | 14,310 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/199 | Expenditures | 4,089 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/200 | Expenditures | 3,861 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/201 | Expenditures | 13,632 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/202 | Expenditures | 13,632 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/203 | Expenditures | 13,632 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/204 | Expenditures | 13,632 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/205 | Expenditures | 13,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:00 AM. |