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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,613,181 | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 95,744 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 48,661 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 95,688 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 67,626 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 12,454 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 95,883 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 48,184 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 95,770 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 62,584 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 95,980 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/86 | Expenditures | 77,466 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/87 | Expenditures | 64,483 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/88 | Expenditures | 25,944 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/89 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:47 PM. |