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.) |
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,942 | 04/12/2022 | XVFC/2022-23/P/62 | Expenditures | 51,201 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 512,187 | 04/12/2022 | XVFC/2022-23/P/63 | Expenditures | 12,650 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 134,589 | 04/12/2022 | XVFC/2022-23/P/64 | Expenditures | 37,890 | |||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 201,916 | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 26,015 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 151,437 | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 59,020 | |||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 768,401 | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 55,835 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/68 | Expenditures | 392,834 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,315 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/70 | Expenditures | 63,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/71 | Expenditures | 141,531 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,170 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/73 | Expenditures | 148,059 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 41,340 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 362,779 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 36,205 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 21,623 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 41,810 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 52,520 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 35,180 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 133,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:27 AM. |