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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 273,414 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 166,316 | 05/12/2022 | XVFC/2022-23/C/1 | 1,500,000 | ||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,885 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,708 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,846 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,132 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 80,840 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,156 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 410,186 | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,168 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 107,786 | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 111,521 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 252,834 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 287,265 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:42 AM. |