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/4 | Reverse Receipt -PFMS | 877,687 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 66,244 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,792 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,999 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 44,076 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 77,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:19 AM. |