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.) |
26/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 88,034 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 80,878 | |||||||
26/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 117,379 | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,095 | |||||||
26/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 58,680 | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,096 | |||||||
26/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 297,747 | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 17,104 | |||||||
26/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,240 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 17,086 | |||||||
26/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 446,691 | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,098 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 17,051 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 23,981 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,266 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,096 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,531 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:38 AM. |