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/10 | Reverse Receipt -PFMS | 73,543 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 160,000 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 373,161 | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 347,615 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 559,828 | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 15,350 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,108 | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 175,953 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110,331 | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 40,485 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 98,057 | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 26,928 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 74,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:48 AM. |