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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,701 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 39,700 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,268 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 31,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 83,564 | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 61,000 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 282,630 | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 31,000 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,419 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 424,010 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:48 PM. |