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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 364,722 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,470 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,301 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 80,100 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 243,147 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,550 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 867 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 38,400 | |||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 113,646 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 53,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 225,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 44,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 184,452 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 171,699 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 53,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 87,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:48 PM. |