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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,213 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,856 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,630 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,000 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,130 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147,971 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,478 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,446 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 83,333 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,319 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 54,440 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 71,940 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,989 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 59,160 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,464 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 105,720 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 36,635 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,522 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:41 AM. |