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/10 | Reverse Receipt -PFMS | 73,541 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 30,802 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 82,746 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,635 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 279,864 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 82,699 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 419,860 | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 85,455 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110,328 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 32,418 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,156 | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 127,387 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 65,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:52 AM. |