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.) |
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 190,541 | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,925 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 37,552 | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,925 | |||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 50,069 | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,925 | |||||||
11/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 56,337 | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,925 | |||||||
11/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 285,857 | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,925 | |||||||
11/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 75,116 | 10/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,190 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:09 PM. |