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.) |
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 269,219 | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 38,371 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,058 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 38,171 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,744 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 38,371 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 403,892 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 79,599 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,132 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,168 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,168 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 20,168 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 28,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:00 AM. |