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/3 | Reverse Receipt -PFMS | 1,701,031 | 01/11/2022 | XVFC/2022-23/P/64 | Expenditures | 86,048 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/65 | Expenditures | 87,734 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 50,740 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 31,506 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 15,606 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 104,989 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 66,148 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 32,096 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 15,131 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 28,705 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 55,138 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/75 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/76 | Expenditures | 232,717 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/77 | Expenditures | 68,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:18 AM. |