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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 745,527 | 20/11/2022 | XVFC/2022-23/P/55 | Expenditures | 132,736 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,118,009 | 20/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,609 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:47 PM. |