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 | 87,290 | 08/12/2022 | XVFC/2022-23/P/114 | Expenditures | 62,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 116,386 | 08/12/2022 | XVFC/2022-23/P/115 | Expenditures | 103,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 130,955 | 13/12/2022 | XVFC/2022-23/P/121 | Expenditures | 40,540 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 442,914 | 13/12/2022 | XVFC/2022-23/P/122 | Expenditures | 53,629 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 664,476 | 13/12/2022 | XVFC/2022-23/P/123 | Expenditures | 70,000 | |||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 174,607 | 13/12/2022 | XVFC/2022-23/P/124 | Expenditures | 14,800 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/125 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:09 AM. |