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 | 738,806 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 43,361 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,107,931 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 45,953 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 46,677 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 42,588 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 42,593 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 46,985 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 42,631 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,868 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 45,971 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 46,686 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,038 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 47,350 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 55,241 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 47,035 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 170,604 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 271,306 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 203,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:38 PM. |