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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 656,582 | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 984,625 | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/42 | Expenditures | 273,200 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/43 | Expenditures | 108,368 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/45 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,968 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 7,968 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 14,076 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/56 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:12 PM. |