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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,252 | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 4,047 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 49,670 | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,047 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 189,021 | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 12,350 | |||||||
22/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74,516 | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 12,350 | |||||||
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 55,887 | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 12,350 | |||||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 283,576 | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 12,350 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:38 AM. |