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/3 | Reverse Receipt -PFMS | 1,167,676 | 06/11/2022 | XVFC/2022-23/P/80 | Expenditures | 251,702 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 778,647 | 06/11/2022 | XVFC/2022-23/P/81 | Expenditures | 5,406 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/83 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/84 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/86 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/87 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/89 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/91 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:57 AM. |