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.) |
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 303,154 | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 66,385 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 59,746 | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 67,695 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,661 | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 697,821 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 454,801 | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 37,255 | |||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 89,632 | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,798 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 119,510 | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,479 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 14,504 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 48,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:57 AM. |