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.) |
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,569 | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 340,265 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 322,554 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 157,414 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,759 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,242 | |||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 95,369 | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,458 | |||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 127,158 | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,702 | |||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 483,908 | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 110,120 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 335,836 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 368,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:10 PM. |