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 | 971,278 | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 70,490 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 647,682 | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 91,810 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 91,810 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 10,286 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 36,620 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 13,449 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 40,731 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 122,706 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/56 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/57 | Expenditures | 91,810 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 91,810 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 84,190 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 45,236 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 40,292 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/62 | Expenditures | 13,342 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/63 | Expenditures | 6,668 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/64 | Expenditures | 156,576 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,156 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/66 | Expenditures | 31,521 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:21 PM. |