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.) |
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 311,088 | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 101,635 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,309 | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 186,538 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 81,746 | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 853,268 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 122,638 | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,195 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 91,978 | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,810 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 466,705 | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,195 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:15 PM. |