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.) |
26/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 712,650 | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 231,162 | |||||||
26/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,068,705 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 418,858 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 195,435 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 54,365 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 69,284 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 40,051 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,205 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/24 | Expenditures | 32,561 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:07 AM. |