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.) |
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 571,799 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,525 | |||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 112,690 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,264 | |||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 150,254 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,150 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 75,115 | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,950 | |||||||
26/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 381,139 | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,150 | |||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,153 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,925 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 42,260 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,088 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 76,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:20 PM. |