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.) |
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,418,009 | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 52,811 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 945,578 | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 47,113 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 131,631 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 236,521 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/42 | Expenditures | 48,252 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/43 | Expenditures | 169,811 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/44 | Expenditures | 35,515 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/45 | Expenditures | 38,054 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,771 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/47 | Expenditures | 82,865 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/48 | Expenditures | 54,836 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,303 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/50 | Expenditures | 80,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:20 PM. |