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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 123,389 | 15/11/2022 | XVFC/2022-23/P/51 | Expenditures | 19,802 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 61,685 | 15/11/2022 | XVFC/2022-23/P/52 | Expenditures | 34,589 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 312,993 | 15/11/2022 | XVFC/2022-23/P/53 | Expenditures | 56,100 | |||||||
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 82,246 | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 43,900 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 469,563 | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 65,000 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 92,542 | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/57 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:46 AM. |