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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 91,860 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,603 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 425 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 59,397 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 343,834 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,603 | |||||||
29/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 229,222 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 59,397 | |||||||
29/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 284 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 39,603 | |||||||
29/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 61,240 | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 57,397 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 39,603 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,397 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,603 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 59,397 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,748 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 41,252 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,540 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 33,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:36 PM. |