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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 99,521 | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 43,056 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,695 | 04/12/2022 | XVFC/2022-23/P/35 | Expenditures | 71,000 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 504,980 | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 261,977 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 336,600 | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 494,166 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,337 | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,830 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 88,450 | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,066 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 11,925 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 145,809 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 44,066 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:31 AM. |