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.) |
11/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 120 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 427,500 | |||||||
11/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 160 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 427,500 | |||||||
11/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 607 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 427,500 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 427,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 39,963 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 39,677 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,843 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 39,964 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 39,946 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 39,942 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 39,822 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 39,963 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 39,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:04 AM. |