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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 332,681 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,565 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 305,100 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,420 | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,104 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,703 | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 13,104 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,271 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,104 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 221,752 | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,104 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 13,104 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,104 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 13,608 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,104 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 13,104 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:58 PM. |