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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 222,743 | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 334,877 | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,750 | |||||||
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,997 | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,750 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,898 | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65,998 | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,925 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,531 | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,925 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 10,383 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:44 AM. |