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.) |
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 982,875 | 11/11/2022 | XVFC/2022-23/P/101 | Expenditures | 35,400 | |||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,473,942 | 11/11/2022 | XVFC/2022-23/P/102 | Expenditures | 128,900 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/103 | Expenditures | 5,175 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/104 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/105 | Expenditures | 67,300 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/106 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,944 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/108 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/109 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/110 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/111 | Expenditures | 72,300 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/112 | Expenditures | 28,278 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/113 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 10,884 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/115 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:58 PM. |