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 | 1,288,348 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,646 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 859,115 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,646 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,646 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,646 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,369 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 45,447 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 42,902 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,597 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,447 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,902 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 42,597 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 45,447 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 42,597 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,902 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 49,369 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:00 AM. |