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.) |
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 103,268 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 248,363 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,585 | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,680 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 348,532 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 523,990 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 424,179 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 137,691 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,119 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,689 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:43 PM. |