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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 494,556 | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 22,544 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 741,647 | 02/11/2022 | XVFC/2022-23/P/80 | Expenditures | 74,849 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/86 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/87 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/89 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/93 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:55 AM. |