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/13 | Reverse Receipt -PFMS | 564,299 | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 20,448 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,212 | 20/12/2022 | XVFC/2022-23/P/40 | Expenditures | 34,450 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 148,283 | 20/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,750 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 74,130 | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 34,650 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 376,140 | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 34,850 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 98,840 | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 34,350 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 85,340 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 34,706 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 34,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:05 AM. |