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 | 144,260 | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 192,347 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 731,987 | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 69,930 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 96,158 | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,380 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 487,915 | 11/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 128,211 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 112,588 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,822 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 69,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:44 PM. |