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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,481,789 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 268,553 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 545,847 | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 86,465 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 163,012 | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 268,553 | |||||||
27/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,321,192 | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 86,465 | |||||||
27/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 108,675 | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 268,553 | |||||||
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 363,898 | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 86,465 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 86,465 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 86,465 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 86,465 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 86,465 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 86,465 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 268,553 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:54 AM. |