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.) |
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 569,349 | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 130,863 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 112,207 | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 47,681 | |||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 149,610 | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 60,776 | |||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 379,506 | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,008 | |||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 99,724 | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,008 | |||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 74,793 | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,008 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 7,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:58 AM. |