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.) |
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 80,293 | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 150,000 | |||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 107,057 | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 17,500 | |||||||
13/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 407,411 | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 17,500 | |||||||
13/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 120,458 | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 17,500 | |||||||
13/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 611,212 | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 17,500 | |||||||
13/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 160,611 | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:45 AM. |