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.) |
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 85,957 | 05/12/2022 | XVFC/2022-23/P/91 | Expenditures | 341,734.47 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 114,610 | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 8,125 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 436,153 | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 8,125 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 171,941 | 29/12/2022 | XVFC/2022-23/P/102 | Expenditures | 271,376 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 654,333 | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 4,221 | |||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 128,956 | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 4,221 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 8,125 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:14 AM. |