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.) |
13/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,852,977 | 12/11/2022 | XVFC/2022-23/P/404 | Expenditures | 14,498 | |||||||
13/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,779,466 | 12/11/2022 | XVFC/2022-23/P/405 | Expenditures | 21,291 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/406 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/407 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/408 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/409 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/410 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/411 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/412 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/413 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/414 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/415 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/416 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/417 | Expenditures | 21,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:03 AM. |