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 | 194,196 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,416 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,030 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,720 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,417 | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 13,818 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,557 | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 34,432 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 291,340 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 288,000 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,272 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 278,400 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:03 PM. |