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.) |
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,650 | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,276 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 32,550 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,276 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 28,867 | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,276 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 109,855 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,276 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 165,159 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,276 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 43,399 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,541 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:13 AM. |