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.) |
04/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 61,598 | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 99,038 | |||||||
14/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 82,130 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 85,317 | |||||||
14/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 92,411 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 97,885 | |||||||
16/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 312,550 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 73,538 | |||||||
17/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 468,899 | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 99,750 | |||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 123,214 | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 96,900 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 73,759 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,959 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 72,738 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:19 AM. |