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 | 77,977 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 61,238 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 103,970 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 99,600 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 51,977 | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 116,150 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 263,734 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 118,150 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 69,302 | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 120,000 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 395,663 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 119,150 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 118,150 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 235,277 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 44,535 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 244,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:40 PM. |