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/10 | Reverse Receipt -PFMS | 53,070 | 13/12/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 70,760 | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 84,110 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 269,282 | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 105,138 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 403,987 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 115,652 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,618 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 93,377 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 106,157 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 217,456 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:47 AM. |