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.) |
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110,135 | 01/11/2022 | XVFC/2022-23/P/122 | Expenditures | 18,804 | |||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 558,831 | 01/11/2022 | XVFC/2022-23/P/123 | Expenditures | 18,804 | |||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 165,228 | 01/11/2022 | XVFC/2022-23/P/124 | Expenditures | 44,800 | |||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 146,846 | 01/11/2022 | XVFC/2022-23/P/125 | Expenditures | 44,800 | |||||||
28/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 838,378 | 01/11/2022 | XVFC/2022-23/P/126 | Expenditures | 18,804 | |||||||
28/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220,304 | 01/11/2022 | XVFC/2022-23/P/127 | Expenditures | 44,800 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/128 | Expenditures | 18,804 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/129 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/130 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/131 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/132 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/133 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/134 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/135 | Expenditures | 63,924 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/136 | Expenditures | 63,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:20 PM. |