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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 411,901 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 99,946 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 81,178 | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,942 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 108,237 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 99,946 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 121,785 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 99,969 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 162,381 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,960 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 617,948 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 99,942 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,987 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 99,897 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 99,955 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 99,915 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 99,937 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,951 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 99,924 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 99,897 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 99,964 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 99,852 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,982 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:07 PM. |