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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 738,839 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 492,482 | 25/12/2022 | XVFC/2022-23/P/34 | Expenditures | 347,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 129,411 | 25/12/2022 | XVFC/2022-23/P/35 | Expenditures | 181,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 97,059 | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 271,000 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 194,147 | 25/12/2022 | XVFC/2022-23/P/37 | Expenditures | 433,000 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 145,610 | 25/12/2022 | XVFC/2022-23/P/38 | Expenditures | 62,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/39 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:41 AM. |