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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 84,248 | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 140,053 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 480,992 | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,163 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,794 | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 62,218 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 126,392 | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 27,690 | |||||||
12/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 320,611 | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 53,646 | |||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,186 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,560 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 43,848 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 45,330 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:01 PM. |