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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 534,024 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 385,163 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,246 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 140,328 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,908 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 355,960 | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 63,635 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,153 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,202 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 93,537 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,565 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:52 PM. |