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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 251,468 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 377,261 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 146,717 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 99,134 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 27,525 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49,559 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,725 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,079 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 63,375 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,351 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 56,550 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 63,375 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 63,375 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 100,075 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 53,625 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:08 PM. |