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.) |
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 670,750 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 85,048 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,005,872 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 33,743 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 41,935 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,934 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,305 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,472 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,454 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,148 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,030 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,462 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,682 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,013 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,109 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 561,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:07 AM. |