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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 90,139 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 103,750 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,062 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 56,745 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,083 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 230,908 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 228,650 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 68,094 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 343,028 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 34,047 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,604 | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 45,396 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 34,047 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 34,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:10 AM. |