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.) |
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 79,358 | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 144,155 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 402,670 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 150,141 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 105,811 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 150,141 | |||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 158,742 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 147,261 | |||||||
17/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 604,100 | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 150,141 | |||||||
17/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 119,056 | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 150,141 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 44,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:50 AM. |