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.) |
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 334,958 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 250,000 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 66,014 | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | |||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 88,018 | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 227,725 | |||||||
11/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 502,516 | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 45,708 | |||||||
11/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 132,048 | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 25,620 | |||||||
11/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 99,036 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,550 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:48 AM. |