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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 97,430 | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 77,850 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 247,145 | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 79,425 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,707 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 35,812 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,943 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 35,812 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 370,776 | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 230,912 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73,073 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 102,600 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 29,583 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:00 AM. |