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.) |
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,704 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
27/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 231,906 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
27/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,939 | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 347,914 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
27/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,567 | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
27/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 91,423 | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:08 AM. |