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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,272 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 189,600 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,819 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 90,400 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,825 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 111,821 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,220 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 109,892 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,908 | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,737 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 678,965 | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 61,667 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 27,133 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 61,825 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 117,175 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/19 | Expenditures | 143,566 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 51,712 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 84,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:17 AM. |