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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,959 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 21,125 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 385,423 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 67,413 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 101,279 | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 17,550 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50,632 | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,550 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67,509 | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 17,550 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 256,909 | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,550 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:19 AM. |