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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,343 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 202,861 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 157,142 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,407 | |||||||
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,015 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,004 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,714 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,814 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,073 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,335 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,138 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,001 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 71,112 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 4,158 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,455 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,560 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,364 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:20 PM. |