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.) |
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 79,050 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 130,950 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 401,107 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 130,950 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 105,400 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 130,950 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 601,754 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 130,950 | |||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 118,594 | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 130,950 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 158,125 | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 75,272 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 130,950 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:12 PM. |