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.) |
11/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 35,243 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 79,785 | |||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 52,872 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,977 | |||||||
14/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 46,990 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 79,384 | |||||||
16/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 178,823 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 57,602 | |||||||
16/11/2022 | XVFC/2022-23/R/18 | Transfer | 239,716 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 75,339 | |||||||
17/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 268,277 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 77,734 | |||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 70,496 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 77,049 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,977 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 77,367 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 54,580 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,977 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 57,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:23 PM. |