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.) |
21/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 394,301 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 88,231 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 77,709 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 88,309 | |||||||
21/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,612 | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 89,740 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,798 | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 89,619 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 262,826 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 88,107 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69,064 | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 89,333 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 89,440 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 88,697 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 88,934 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:44 PM. |