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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,432,809 | 02/11/2022 | XVFC/2022-23/P/125 | Expenditures | 55,688 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,621,873 | 02/11/2022 | XVFC/2022-23/P/126 | Expenditures | 92,438 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/127 | Expenditures | 57,535 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/128 | Expenditures | 70,581 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/129 | Expenditures | 23,763 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/130 | Expenditures | 147,022 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/131 | Expenditures | 122,931 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/132 | Expenditures | 223,605 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/133 | Expenditures | 107,402 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/134 | Expenditures | 60,318 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/135 | Expenditures | 79,025 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/136 | Expenditures | 112,199 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/137 | Expenditures | 93,795 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/138 | Expenditures | 39,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:24 AM. |