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.) |
10/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 932,737 | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 53,359 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,033 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,289 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 53,600 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 51,821 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,202 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 46,818 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,292 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,013 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 27,044 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 50,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:29 AM. |