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.) |
26/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,029 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 398,763 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 89,054 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 357,473 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 238,316 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 265,842 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 89,054 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 686 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 64,845 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 89,054 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 115,731 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 68,607 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 162,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:16 PM. |