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/4 | Reverse Receipt -PFMS | 315,009 | 23/12/2022 | XVFC/2022-23/P/1 | Expenditures | 115,200 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,002 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,580 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 69,790 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,580 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,887 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 83,090 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 69,791 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 69,791 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 69,791 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 69,791 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 69,731 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 113,400 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 83,090 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 76,966 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:00 AM. |