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 | 2,006,006 | 02/11/2022 | XVFC/2022-23/P/64 | Expenditures | 26,784 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/65 | Expenditures | 31,254 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/66 | Expenditures | 35,124 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 39,788 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/68 | Expenditures | 48,469 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/69 | Expenditures | 38,581 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/71 | Expenditures | 23,851 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/72 | Expenditures | 26,149 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/73 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/74 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/75 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/76 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:21 PM. |