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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 96,334 | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 789 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 128,446 | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 789 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 488,808 | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 765 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 325,821 | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 765 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 64,213 | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 765 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 85,617 | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,075 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,075 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:13 AM. |