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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 514,721 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 79,662 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,441 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 37,902 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 135,255 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,084 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67,617 | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 52,104 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 90,156 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 32,130 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 343,093 | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 56,110 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:20 AM. |