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.) |
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 529,629 | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 39,202 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 104,379 | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 650 | |||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 139,173 | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 26,250 | |||||||
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 69,575 | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 3,675 | |||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 92,767 | 11/12/2022 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 353,031 | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,675 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 39,454 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 40,121 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 62,936 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 62,945 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 31,130 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 17,004 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 17,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:26 PM. |