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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,195 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,650 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 38,927 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 59,670 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 148,137 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 58,050 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 222,241 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 500 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 43,799 | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 500 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,399 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:58 AM. |