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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 119,436 | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 107,783 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 302,965 | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 107,741 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,708 | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 21,875 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,611 | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 21,875 | |||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 454,519 | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 37,050 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,577 | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 34,425 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:27 AM. |