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.) |
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,190 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 238,632 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 239,446 | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,380 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,920 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,250 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,947 | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,375 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 359,988 | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,375 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 94,595 | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,375 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:10 PM. |