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.) |
13/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 84,951 | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 80,801 | |||||||
13/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 113,267 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
13/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 431,046 | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 88,253 | |||||||
13/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 67 | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 140,000 | |||||||
13/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 90 | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 182,594 | |||||||
13/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 342 | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 78,750 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 182,341 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 79,100 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 182,968 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:40 AM. |