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.) |
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 483,173 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 41,148 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 724,577 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 8,721 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 43,434 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 43,434 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,721 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,013 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,721 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 45,720 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 43,434 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 149,841.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:58 AM. |