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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,587 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,453 | |||||||
03/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 40,190 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 60,373 | |||||||
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 203,927 | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 60,381 | |||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,789 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 60,486 | |||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,719 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 57,380 | |||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 135,930 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 310,772 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 443,522 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 60,459 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 60,469 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,453 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:46 AM. |