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/6 | Reverse Receipt -PFMS | 1,354,904 | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 191,344 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 903,497 | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 318,469 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 51,238 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,113 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 8,856 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/70 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/72 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/73 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/75 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/76 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/77 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:38 PM. |