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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 137,134 | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,216 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 182,845 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 695,828 | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 99,927 | |||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 91,408 | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 99,897 | |||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,878 | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 99,883 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 463,812 | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 99,868 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 52,416 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 39,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:26 PM. |