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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,023 | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 77,368 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 324,856 | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 200,773 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 85,364 | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 374,985 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 128,066 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,632 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 487,361 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 45,996 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 96,049 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 285,867 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 55,704 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 45,020 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 156,640 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 404,915 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 236,934 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,657 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:40 AM. |