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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 141,001 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 52,648 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 715,449 | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 162,805 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 188,001 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 428,175 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 93,986 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 51,381 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 476,891 | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 46,480 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 125,314 | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 183,397 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,672 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 48,708 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 27,720 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 185,140 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 434,664 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 517,810 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 111,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:18 AM. |