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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 74,067 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 88,118 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 98,756 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 33,215 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 375,820 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,955 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,370 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 56,945 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 65,827 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 40,158 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 250,508 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 81,365 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 89,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:43 PM. |