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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,518 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 11,340 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 266,481 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 51,352 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,024 | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 72,568 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 399,784 | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 73,757 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,790 | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,553 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 105,053 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,210 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 23,410 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:59 PM. |