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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 459,399 | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 89,981 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,350 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 89,960 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 306,218 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 89,887 | |||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 80,466 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 89,724 | |||||||
27/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 120,718 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | |||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 90,539 | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 89,982 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 151,004 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:25 AM. |