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.) |
07/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,870 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 55,502 | |||||||
07/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,341 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 39,661 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,778 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,620 | |||||||
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 82,305 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 417 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 16,167 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 95,200 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 210,512 | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 85,534 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 65,584 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,495 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:42 PM. |