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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 76,877 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 112,167 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 195,009 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,469 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 38,432 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 136,417 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 51,243 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,219 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 292,559 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,700 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57,658 | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 28,064 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 45,936 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,703 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:56 AM. |