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.) |
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 57,530 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 92,280 | |||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 76,706 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 18,175 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 291,910 | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 70,850 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 86,308 | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,000 | |||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 437,934 | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 61,125 | |||||||
17/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 115,078 | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 81,300 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,375 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 67,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:32 PM. |