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/10 | Reverse Receipt -PFMS | 825,818 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 32,776 | |||||||
15/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 550,684 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 64,153.6 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 104,171.83 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 107,691.52 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 107,691.52 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 107,691.52 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 107,691.52 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 110,015 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 102,330 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 86,835 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:35:14 AM. |