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.) |
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 747,389 | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 326,104 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 539 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 493 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,593 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 31,118 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 38,980 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 31,906 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 23,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:51 PM. |