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.) |
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 159,166 | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 48,600 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 238,748 | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 195,000 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,294 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:55 AM. |