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.) |
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,287 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 230,173 | |||||||
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 270,383 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,150 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,943 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 32,650 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,050 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 618,851 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 405,638 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 53,900 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 106,591 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,050 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,423 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:46 AM. |