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.) |
24/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 54,137 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 81,218 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 72,182 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 274,694 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 412,106 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,500 | |||||||
24/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 108,291 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 53,430 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,362 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 52,430 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:08 AM. |