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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 218,151 | 22/12/2022 | XVFC/2022-23/P/100 | Expenditures | 124,915 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 57,324 | 22/12/2022 | XVFC/2022-23/P/101 | Expenditures | 1,600 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 42,993 | 22/12/2022 | XVFC/2022-23/P/102 | Expenditures | 3,276 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 64,500 | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,276 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 327,278 | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 3,276 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,000 | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/111 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/98 | Expenditures | 152,086 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/99 | Expenditures | 123,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:41 AM. |