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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 425,822 | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,700 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,921 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 11,700 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 111,895 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 11,700 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55,939 | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,400 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74,585 | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,800 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 283,837 | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 296,500 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 302,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 304,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:17 AM. |