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.) |
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 110,070 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 44,625 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 558,504 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,929 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 146,760 | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 37,200 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 165,131 | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,570 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 837,889 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 45,125 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 220,175 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 44,625 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 45,125 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 46,022 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 49,888 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,858 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,955 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,822 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,292 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:54 AM. |