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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 661,123 | 08/11/2022 | XVFC/2022-23/P/207 | Expenditures | 46,089 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 991,435 | 08/11/2022 | XVFC/2022-23/P/208 | Expenditures | 2,214 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/209 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/210 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/211 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/212 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/213 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/214 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/215 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/216 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/217 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/218 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/219 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:59 AM. |