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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 128,250 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 671,007 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 113,982 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 37,800 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 433,764 | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 34,020 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 85,486 | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 84,840 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 650,748 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 83,328 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 171,000 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 40,320 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 47,488 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 472,697 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 71,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 71,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 388,594 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 389,877 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 64,680 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 64,680 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:09 AM. |