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.) |
13/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 49,147 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 174,075 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,529 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 29,595 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73,732 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,950 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 249,375 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 66,026 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 98,309 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 53,733 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 374,121 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 66,326 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 57,704 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 123,081 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 72,111 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,975 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:59 AM. |