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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,069 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 73,425 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 140,000 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 279,423 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 370,000 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36,707 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,942 | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 350,000 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 186,253 | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 54,400 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:10 AM. |