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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 753,035 | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 43,412 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,129,268 | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 48,422 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 11,913 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 127,361 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 10,695 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 10,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:06 AM. |