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.) |
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,225,334 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 300,000 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 817,095 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 95,792 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 139,532 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,717 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 7,365 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 134,469 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 52,608 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 47,583 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 47,066 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 10,371 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 42,280 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 28,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:53 PM. |