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/12 | Reverse Receipt -PFMS | 68,421 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 85,324 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 91,228 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,599 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,648 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,077 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 347,174 | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,077 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 520,843 | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 30,140 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 136,864 | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 200,988 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 49,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:45 PM. |