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.) |
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 495,439 | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,641 | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 130,188 | 10/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 65,084 | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,779 | 10/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 330,241 | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 173,340 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 69,066 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 13,851 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 61,945 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 60,977 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:01 AM. |