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.) |
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,583,867 | 10/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,809 | |||||||
12/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,375,800 | 10/11/2022 | XVFC/2022-23/P/80 | Expenditures | 778,770 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/81 | Expenditures | 221,751 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/82 | Expenditures | 59,322 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 284,110 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 47,273 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 47,273 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/86 | Expenditures | 322,514 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/87 | Expenditures | 81,696 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/88 | Expenditures | 81,696 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/89 | Expenditures | 183,583 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/90 | Expenditures | 88,124 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/91 | Expenditures | 328,932 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/92 | Expenditures | 50,897 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/93 | Expenditures | 50,897 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/95 | Expenditures | 1,086,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:24 AM. |