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.) |
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 75,534 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 69,507 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 383,264 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 69,779 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,712 | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 69,342 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 151,091 | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 118,266 | |||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 574,985 | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 116,571 | |||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 113,318 | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 69,663 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 187,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:13 AM. |