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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,254,117 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 87,019 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 836,289 | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 61,972 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 202,178 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,934 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 14,455 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:02 PM. |