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 | 57,136 | 12/12/2022 | XVFC/2022-23/P/109 | Expenditures | 81,480 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 217,435 | 12/12/2022 | XVFC/2022-23/P/110 | Expenditures | 81,480 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 64,289 | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 84,390 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 326,205 | 21/12/2022 | XVFC/2022-23/P/112 | Expenditures | 17,992 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 85,718 | 21/12/2022 | XVFC/2022-23/P/113 | Expenditures | 17,992 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 42,852 | 21/12/2022 | XVFC/2022-23/P/114 | Expenditures | 12,677 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/115 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/116 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/117 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/118 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/119 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/120 | Expenditures | 12,677 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/121 | Expenditures | 8,425 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/122 | Expenditures | 378,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:12 AM. |