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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,904,228 | 05/11/2022 | XVFC/2022-23/P/31 | Transfer | 249,898 | 05/11/2022 | XVFC/2022-23/J/7 | 249,898 | ||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 572,366 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 149,700 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 763,155 | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 149,700 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,351,130 | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 149,700 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,143,363 | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 149,700 | |||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 857,524 | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 149,700 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 149,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:36 AM. |