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.) |
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 294,439 | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 17,804 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 58,028 | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,718 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 77,371 | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 31,032 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 38,679 | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 31,032 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 196,261 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 49,545 | |||||||
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 51,572 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 435,626 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 418,533 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 48,301 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,301 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,301 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,309 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,762 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:56 AM. |