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.) |
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 147,291 | 08/12/2022 | XVFC/2022-23/P/162 | Expenditures | 70,000 | |||||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 196,387 | 08/12/2022 | XVFC/2022-23/P/163 | Expenditures | 70,000 | |||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 747,363 | 08/12/2022 | XVFC/2022-23/P/164 | Expenditures | 70,000 | |||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 220,970 | 08/12/2022 | XVFC/2022-23/P/165 | Expenditures | 40,000 | |||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,121,220 | 12/12/2022 | XVFC/2022-23/P/166 | Expenditures | 105,000 | |||||||
13/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 294,627 | 20/12/2022 | XVFC/2022-23/P/167 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/168 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/169 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:31 AM. |