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 | 351,732 | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 72,820 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,426 | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 91,919 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,319 | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,563 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,206 | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 118,931 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 234,452 | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 25,740 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 61,608 | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,274 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,183 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,206 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 63,099 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:00 AM. |