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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 941,026 | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 135,972 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 247,277 | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 485 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 185,457 | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 50,100 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 627,252 | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 485 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 123,619 | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 60,382 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 164,825 | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 622,770 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 16,393 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 91,570 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 93,629 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 94,698 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 131,634 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 323,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:56 AM. |