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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,742,670 | 18/11/2022 | XVFC/2022-23/P/135 | Expenditures | 66,900 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/136 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/137 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/138 | Expenditures | 62,719 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/139 | Expenditures | 63,493 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/140 | Expenditures | 64,949 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/141 | Expenditures | 57,783 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/142 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/143 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/144 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/145 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/146 | Expenditures | 26,535 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/147 | Expenditures | 16,120 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/148 | Expenditures | 7,892 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/149 | Expenditures | 58,858 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/150 | Expenditures | 4,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:19 PM. |