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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 739,170 | 03/11/2022 | XVFC/2022-23/P/100 | Expenditures | 34,831 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,108,475 | 03/11/2022 | XVFC/2022-23/P/101 | Expenditures | 9,346 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/102 | Expenditures | 99,343 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/103 | Expenditures | 25,872 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/104 | Expenditures | 98,771 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/106 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/107 | Expenditures | 34,831 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/94 | Expenditures | 9,346 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/95 | Expenditures | 99,343 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/96 | Expenditures | 25,872 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/97 | Expenditures | 98,771 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/99 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/108 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:48 PM. |