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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,590,492 | 29/11/2022 | XVFC/2022-23/P/253 | Expenditures | 7,468 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,726,995 | 29/11/2022 | XVFC/2022-23/P/254 | Expenditures | 12,579 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/255 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/256 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/257 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/258 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/259 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/260 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/261 | Expenditures | 23,317 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/262 | Expenditures | 17,224 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/263 | Expenditures | 16,411 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/264 | Expenditures | 12,117 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/265 | Expenditures | 12,117 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/266 | Expenditures | 12,044 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/267 | Expenditures | 16,211 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/268 | Expenditures | 12,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:41 PM. |