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.) |
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 872,620 | 02/11/2022 | XVFC/2022-23/P/103 | Expenditures | 25,701 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/104 | Expenditures | 25,701 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/105 | Expenditures | 14,985 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/106 | Expenditures | 29,069 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/107 | Expenditures | 47,960 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 29,204 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/109 | Expenditures | 28,164 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/110 | Expenditures | 38,604 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/111 | Expenditures | 29,248 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/112 | Expenditures | 42,307 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/113 | Expenditures | 44,124 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/114 | Expenditures | 43,422 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/115 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/116 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:52 AM. |