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.) |
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,343 | 08/12/2022 | XVFC/2022-23/P/100 | Expenditures | 17,800 | |||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 105,791 | 08/12/2022 | XVFC/2022-23/P/101 | Expenditures | 17,800 | |||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 402,592 | 08/12/2022 | XVFC/2022-23/P/102 | Expenditures | 23,800 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 119,033 | 08/12/2022 | XVFC/2022-23/P/103 | Expenditures | 19,825 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 158,711 | 08/12/2022 | XVFC/2022-23/P/104 | Expenditures | 12,000 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 603,983 | 08/12/2022 | XVFC/2022-23/P/96 | Expenditures | 17,800 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/97 | Expenditures | 19,825 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/98 | Expenditures | 14,625 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/99 | Expenditures | 20,025 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/105 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/106 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:32 AM. |