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.) |
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66,974 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 382,371 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 50,231 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,999 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 75,358 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,999 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 254,874 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,999 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 100,477 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 89,099 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 42,995 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 174,250 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 191,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:28 PM. |