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/8 | Reverse Receipt -PFMS | 1,047,913 | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 45,230 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 44,521 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,523 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 89,523 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/57 | Expenditures | 69,633 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/58 | Expenditures | 99,852 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/59 | Expenditures | 24,516 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 79,852 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 29,630 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 44,365 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 50,145 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/66 | Expenditures | 70,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:03 AM. |