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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 336,818 | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 73,962 | 13/12/2022 | XVFC/2022-23/C/1 | 1,001,639 | ||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 88,507 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,495 | 13/12/2022 | XVFC/2022-23/C/2 | 2,196,034 | ||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,380 | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 19,800 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,247 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 67,950 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 224,510 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,875 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,995 | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,875 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 11,925 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:24 AM. |