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.) |
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 983,354 | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 333,828 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 655,735 | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 73,015 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,207 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 738 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 282,018 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 42,691 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,471 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 61,552 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,249 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 4,949 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 50 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,827 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:30 AM. |