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.) |
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 451,240 | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 88,200 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,137 | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 88,200 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 502,335 | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 88,200 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:23 AM. |