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.) |
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 398,515 | 07/12/2022 | XVFC/2022-23/P/73 | Expenditures | 107,800 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 78,539 | 16/12/2022 | XVFC/2022-23/P/74 | Expenditures | 25,122 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 104,719 | 16/12/2022 | XVFC/2022-23/P/75 | Expenditures | 25,122 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 265,635 | 16/12/2022 | XVFC/2022-23/P/76 | Expenditures | 25,122 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 52,351 | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 25,122 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 69,802 | 16/12/2022 | XVFC/2022-23/P/78 | Expenditures | 25,122 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/79 | Expenditures | 25,122 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/80 | Expenditures | 59,388 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/81 | Expenditures | 44,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:07 PM. |