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.) |
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 463,856 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,984 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 91,417 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 13,455 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 121,889 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,993 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 695,894 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,449 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 137,147 | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,975 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 182,863 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 13,466 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,965 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,471 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,610 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,556 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,556 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,556 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,556 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 58,630 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:50 AM. |