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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 263,767 | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 103,110 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,983 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,311 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 223,437 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 395,712 | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 202,994 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,987 | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 173,416 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 103,983 | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 181,374 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 31,350 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:40 AM. |