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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,101 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 31,396 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,939 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,814 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,644 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 84,311 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,266 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 179,346 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 175,715 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,501 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 82,743 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,545 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 55,120 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 79,768 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 13,932 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 90,480 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 74,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:17 AM. |