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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 90,641 | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 137,781 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,987 | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 517,491 | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 135,983 | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,250 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 344,940 | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,925 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,981 | 27/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,250 | |||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:46 AM. |