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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,889 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 50,803 | |||||||
20/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 102,443 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 209,583 | |||||||
20/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 378,795 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,587 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 273,121 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 89,152 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 69,395 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 126,423 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 44,114 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 135,069 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 94,133 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 54,819 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 86,339 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 40,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:05 AM. |