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.) |
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 34,470 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,510 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 174,901 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 32,725 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 45,959 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 34,980 | |||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 262,393 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 48,035 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 68,950 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 78,000 | |||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 51,713 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 28,200 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 58,080 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:41 AM. |