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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 555,784 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 143,920 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 109,534 | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,375 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 146,046 | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 143,548 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 370,464 | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,375 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,011 | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 135,007 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97,348 | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,375 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,917 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 146,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:03 AM. |