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/5 | Reverse Receipt -PFMS | 1,169,311 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 226,301 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 779,737 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 86,346 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 58,282 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 82,099 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 71,110 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 34,128 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 42,789 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 26,194 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 26,194 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 26,194 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 32,897 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 36,290 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,592 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/31 | Expenditures | 21,592 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/32 | Expenditures | 21,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:40 PM. |