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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,546,934 | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 246,326 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,697,956 | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 885,657 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 216,832 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 419,320 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 919,277 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/33 | Expenditures | 86,364 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/34 | Expenditures | 57,834 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 67,368 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/36 | Expenditures | 48,118 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 126,432 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 87,399 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 162,846 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 133,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:33 AM. |