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 | 71,242 | 11/12/2022 | XVFC/2022-23/P/5 | Expenditures | 37,718 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 361,485 | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,352 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,989 | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 51,715 | |||||||
12/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 240,442 | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,785 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47,386 | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,182 | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 336,628 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 11,316 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:44 AM. |