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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 515,694 | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 24,408 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 203,298 | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 222,669 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 152,473 | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 241,256 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 135,511 | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 403,880 | |||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 773,662 | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 328,362 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 101,633 | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 242,720 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 343,387 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 262,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:33 AM. |