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/11 | Reverse Receipt -PFMS | 29,564 | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 33,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39,419 | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 150,011 | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 34,000 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 44,353 | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 34,000 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 59,138 | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 34,000 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 225,052 | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:17 AM. |