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 | 535,454 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 95,060 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,527 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 13,410 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 140,703 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,940 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 356,913 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 786 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,341 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 516 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 93,787 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 433,590 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,384 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,664 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 331,740 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:17 AM. |