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.) |
17/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 26,946 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,336 | |||||||
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 535,147 | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 792 | |||||||
17/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 802,721 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 310,464 | |||||||
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40,419 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 78,408 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 425 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 118,800 | |||||||
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 425 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 29,700 | |||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 812,385 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 40,411 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 232,848 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 58,806 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:08 PM. |