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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 516,535 | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 19,824 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 774,607 | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 14,688 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 14,276 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 15,264 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/57 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 17,712 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 11,808 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/62 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 15,264 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 11,448 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/69 | Expenditures | 17,712 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:56 PM. |