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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71,666 | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,400 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 107,516 | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,637 | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 42,450 | |||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,749 | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 28,500 | |||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 272,728 | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 300,000 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 409,157 | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 32,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:41 AM. |