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.) |
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 941,768 | 05/11/2022 | XVFC/2022-23/P/85 | Expenditures | 23,946 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 628,004 | 05/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,168 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/87 | Expenditures | 126,657 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/88 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/89 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/90 | Expenditures | 137,516 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/91 | Expenditures | 137,516 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 17,395 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/93 | Expenditures | 52 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/94 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/100 | Expenditures | 17,235 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/95 | Expenditures | 89,888 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/96 | Expenditures | 21,417 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/97 | Expenditures | 30,541 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/98 | Expenditures | 4,615 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/99 | Expenditures | 190,630 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/101 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:15 AM. |