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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 77,656 | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 369,247 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 394,034 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,304 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,542 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 47,078 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 591,144 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 331,344 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 116,503 | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,248 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 155,337 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,725 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 36,452 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:05 PM. |