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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 44,124 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 48,382 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 223,887 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 110,763 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 58,832 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 113,289 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,411 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 177,224 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,215 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 28,550 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 149,235 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,600 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 22,775 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:28 AM. |