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.) |
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 59,991 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 165,146 | |||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 79,988 | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 42,138 | |||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 456,668 | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 60,521 | |||||||
13/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 90,000 | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 59,716 | |||||||
13/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 304,398 | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 64,966 | |||||||
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 120,000 | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,678 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 35,867 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 61,466 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 30,796 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 51,345 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 88,950 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 57,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:47 AM. |