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.) |
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 729,391 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 26,296 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 143,748 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 27,617 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 191,665 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 43,241 | |||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 95,817 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,170 | |||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 486,184 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 43,204 | |||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 127,756 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 41,600 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 42,433 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 42,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:17 PM. |