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.) |
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 44,305 | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,925 | |||||||
19/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 59,073 | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,925 | |||||||
19/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 224,807 | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,925 | |||||||
19/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 337,263 | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,925 | |||||||
19/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 66,468 | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,925 | |||||||
19/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 88,624 | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,925 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 2,025 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 31,100 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 31,100 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/72 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:38 PM. |