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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 102,102 | 12/12/2022 | XVFC/2022-23/P/165 | Expenditures | 49,973 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 518,072 | 12/12/2022 | XVFC/2022-23/P/166 | Expenditures | 24,986 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 136,136 | 12/12/2022 | XVFC/2022-23/P/167 | Expenditures | 49,973 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 777,230 | 24/12/2022 | XVFC/2022-23/P/168 | Expenditures | 335,840 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 153,177 | 24/12/2022 | XVFC/2022-23/P/169 | Expenditures | 54,080 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 204,236 | 24/12/2022 | XVFC/2022-23/P/170 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/171 | Expenditures | 33,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/172 | Expenditures | 44,588 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/173 | Expenditures | 303,724 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/174 | Expenditures | 79,863 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/175 | Expenditures | 55,998 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/176 | Expenditures | 200,943 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/177 | Expenditures | 98,879 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/178 | Expenditures | 49,683 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/179 | Expenditures | 49,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:06 PM. |