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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 82,070 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 69,069 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 123,125 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 69,569 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 92,344 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 69,473 | |||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 468,559 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 69,836 | |||||||
27/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,553 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 69,569 | |||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 312,324 | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 69,836 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 69,166 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 75,056 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 34,864 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 34,803 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 74,996 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 69,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:44 AM. |