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/7 | Reverse Receipt -PFMS | 779,676 | 25/11/2022 | XVFC/2022-23/P/94 | Expenditures | 94,739.49 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,169,220 | 25/11/2022 | XVFC/2022-23/P/95 | Expenditures | 195,957 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/100 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/101 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/103 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/104 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/105 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/110 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/111 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/112 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/97 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/98 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/99 | Expenditures | 4,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:16 AM. |