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.) |
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 41,478 | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 62,226 | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 55,304 | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 210,462 | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 82,969 | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | |||||||
09/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 315,742 | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 54,546 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 62,888 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/51 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:51 AM. |