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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 236,435 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 11,076 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 354,709 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,800 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,208 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,276 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,597 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 11,076 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,906 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,076 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62,129 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 53,956 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 53,956 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 53,956 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:23 AM. |