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.) |
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 375,200 | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,165 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73,944 | 07/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,115 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 98,593 | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,138 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 49,289 | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,205 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 65,718 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 15,918 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 250,094 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 13,359 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 8,187 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 471,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:18 AM. |