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.) |
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,602 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 95,000 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,802 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 246,609 | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 34,500 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 72,914 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,560 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 97,219 | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,680 | |||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 369,972 | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 34,560 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:49 PM. |