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.) |
22/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,261,563 | 18/11/2022 | XVFC/2022-23/P/75 | Expenditures | 12,316 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 841,253 | 18/11/2022 | XVFC/2022-23/P/76 | Expenditures | 284,041 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,167 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/78 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 138,741 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 164,017 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/81 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/82 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/83 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/84 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/85 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/86 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/87 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/88 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/90 | Expenditures | 159,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:11 AM. |