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.) |
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 620,219 | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 38,000 | |||||||
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 954,391 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 26,650 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 18,225 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,920 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 45,569 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,830 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 24,195 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 26,343 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 189,396 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 159,425 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 32,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 39,740 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 28,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:12 AM. |