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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 176,658 | 03/12/2022 | XVFC/2022-23/P/63 | Expenditures | 22,015 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 672,281 | 03/12/2022 | XVFC/2022-23/P/64 | Expenditures | 1,000 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 132,493 | 03/12/2022 | XVFC/2022-23/P/65 | Expenditures | 1,000 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,315 | 03/12/2022 | XVFC/2022-23/P/66 | Expenditures | 1,000 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 448,117 | 03/12/2022 | XVFC/2022-23/P/67 | Expenditures | 1,000 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 117,753 | 03/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:17 AM. |