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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 679,469 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 265,589 | |||||||
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,018,947 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 71,008 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,372 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 240,432 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,741 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 60,864 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 465,704 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,819 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 47,641 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 142,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:18 AM. |