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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,434 | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,324 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 258,515 | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 152,631 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 101,913 | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 22,482 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 387,834 | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 500 | |||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,948 | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 500 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,931 | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 16,026 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:37 AM. |