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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 65,829 | 04/12/2022 | XVFC/2022-23/P/70 | Expenditures | 28,400 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,070 | 04/12/2022 | XVFC/2022-23/P/71 | Expenditures | 28,300 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 98,760 | 04/12/2022 | XVFC/2022-23/P/72 | Expenditures | 28,880 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 375,836 | 04/12/2022 | XVFC/2022-23/P/73 | Expenditures | 30,380 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 250,518 | 04/12/2022 | XVFC/2022-23/P/74 | Expenditures | 59,091 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 49,372 | 04/12/2022 | XVFC/2022-23/P/75 | Expenditures | 28,880 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/76 | Expenditures | 53,376 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/77 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/78 | Expenditures | 69,017 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/79 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/80 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/81 | Expenditures | 55,298 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/82 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/83 | Expenditures | 53,021 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/84 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 43,410 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/86 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 61,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:32 AM. |