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.) |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55,499 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 187,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73,999 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 148,000 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 281,608 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 87,975 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 422,479 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 68,850 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 83,262 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 227,000 | |||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 111,016 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 42,750 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 42,750 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:12 PM. |