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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 95,433 | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 57,500 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 143,172 | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 57,080 | |||||||
01/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 544,848 | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 25,065 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71,575 | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 25,065 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 363,175 | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 206,723 | |||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,379 | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 33,750 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:25 PM. |