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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 462,185 | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 97,556 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,088 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,392 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 121,450 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 80,027 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 308,075 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 47,635 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 60,716 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,288 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80,954 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,288 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,288 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:00 PM. |