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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,066 | 02/12/2022 | XVFC/2022-23/P/99 | Expenditures | 87,120 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,780 | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 16,200 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,088 | 11/12/2022 | XVFC/2022-23/P/101 | Expenditures | 37,205 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 457,241 | 11/12/2022 | XVFC/2022-23/P/102 | Expenditures | 37,205 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 120,151 | 11/12/2022 | XVFC/2022-23/P/103 | Expenditures | 13,324 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 90,113 | 11/12/2022 | XVFC/2022-23/P/104 | Expenditures | 13,324 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/105 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:03 PM. |