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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,605,184 | 02/11/2022 | XVFC/2022-23/P/63 | Expenditures | 39,854 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 55,183 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 57,100 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 57,100 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 56,825 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 55,460 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 56,503 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 56,407 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 56,559 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 7,008 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 55,461 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/74 | Expenditures | 55,461 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 75,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:19 AM. |