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.) |
25/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 110,534 | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | |||||||
25/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 147,379 | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 17,500 | |||||||
25/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 560,859 | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 17,500 | |||||||
25/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 73,678 | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 25,000 | |||||||
25/11/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 98,237 | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 17,500 | |||||||
25/11/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 373,848 | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/64 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/67 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:55 PM. |