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 | 112,644 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,024 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 643,108 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,280 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 126,744 | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 35,280 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 168,992 | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 600 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 428,672 | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 600 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 84,483 | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:30 AM. |