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/2 | Reverse Receipt -PFMS | 53,009 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 268,970 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 46,728 | |||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,678 | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 302,316 | |||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,525 | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 48,933 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 403,518 | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 48,483 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,034 | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 46,276 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 47,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:12 AM. |