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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,131 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,593 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,113 | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,100 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,083 | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 153,546 | |||||||
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 13,666 | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,744 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,721 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 167,581 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:13 PM. |