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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 38,925 | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 389,548 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,901 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 96,158 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 197,511 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,276 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 58,397 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,276 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 296,313 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,276 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 77,863 | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 29,944 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 237,497 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 119,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:04 PM. |