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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,572 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 189,696 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,429 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,252 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 241,382 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,502 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 362,130 | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 136,181 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,369 | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 271,546 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 95,158 | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,100 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 46,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:55 PM. |