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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 772,713 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 483,848 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,158,778 | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 322,620 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 131,493 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 230,043 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,429.56 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 280.28 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 41,803.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,712 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,803.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,712 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 41,803.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,712 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 41,803.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,712 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 41,803.64 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 16,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:42 PM. |