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.) |
26/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 583,198 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 481,050 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 874,577 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 142,038 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:07 AM. |