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.) |
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 741,736 | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 255,510 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 146,181 | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 255,510 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 194,909 | 17/12/2022 | XVFC/2022-23/P/81 | Expenditures | 33,694 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 97,439 | 17/12/2022 | XVFC/2022-23/P/82 | Expenditures | 6,600 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 494,413 | 17/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,276 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 129,919 | 17/12/2022 | XVFC/2022-23/P/84 | Expenditures | 1,764 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/85 | Expenditures | 22,462 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/88 | Expenditures | 61,051 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/89 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/90 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/91 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/94 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 257,040 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 257,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:47 AM. |