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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 148,931 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 248,724 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,363 | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,954 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 198,575 | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 51,749 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 99,272 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,000 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 503,714 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 199,531 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 755,690 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 71,356 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 446,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:17 AM. |