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/4 | Reverse Receipt -PFMS | 1,670,669 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 168,400 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,506,004 | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 127,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 114,837 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 140,700 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 71,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 261,580 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 53,197 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 278,100 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 231,014 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 260,454 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 61,776 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 58,610 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 175,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:36 AM. |