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.) |
18/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 52,224 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 94,996 | |||||||
18/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 264,989 | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 97,999 | |||||||
18/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 69,632 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 29,996 | |||||||
18/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 397,546 | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 91,994 | |||||||
18/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 78,348 | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 99,829 | |||||||
18/12/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 104,465 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 61,998 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 201,992 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 88,196 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 199,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:44 PM. |