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.) |
04/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 60,374 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,818 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 80,498 | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,234 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,575 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 11,649 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 306,340 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,167 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 459,583 | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,594 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 120,766 | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 263,439 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,575 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:08 AM. |