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.) |
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 875,866 | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 111,800 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 172,616 | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 46,168 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 230,155 | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 46,293 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,314,006 | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 190,802 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 258,965 | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 272,197 | |||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 345,286 | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 22,800 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 334,930 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 8,536 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 17,104 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 74,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:05 PM. |