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.) |
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,608,510 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,999 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,010,653 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,234 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,952 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 44,999 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,952 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,508 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 122,100 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 120,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:42 PM. |