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.) |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 46,138 | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 82,162 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,217 | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 82,022 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,517 | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 81,515 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 234,106 | 13/12/2022 | XVFC/2022-23/P/59 | Expenditures | 82,518 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 351,214 | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 82,191 | |||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 92,290 | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 81,876 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 80,979 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 67,037 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:54 AM. |