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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 774,287 | 04/11/2022 | XVFC/2022-23/P/121 | Expenditures | 49,502 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,161,139 | 04/11/2022 | XVFC/2022-23/P/122 | Expenditures | 140,821 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/123 | Expenditures | 91,532 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/124 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/125 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/126 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/127 | Expenditures | 4,059 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/128 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/129 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/130 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/131 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/132 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/133 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/134 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:38 PM. |