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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 254,445 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 362,248 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,146 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 62,156 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,861 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 44,196 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 33,425 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,906 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 169,603 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,216 | |||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 44,567 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,039 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,424 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 40,664 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:23 AM. |