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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,423,640 | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 162,555 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,476 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 147,930 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 279,863 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 258,973 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,068 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 186,806 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 61,808 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 15,792 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:56 AM. |