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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,656 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 138,995 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 199,521 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 800 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39,322 | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 800 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 52,429 | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,653 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 299,329 | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,260 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,992 | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,898 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,689 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:08 PM. |