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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 426,754 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 129,772 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 84,105 | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,379 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,140 | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,883 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,061 | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,883 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74,748 | 25/12/2022 | XVFC/2022-23/P/23 | Expenditures | 27,883 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 284,458 | 25/12/2022 | XVFC/2022-23/P/24 | Expenditures | 44,252 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,743 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,883 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:47 PM. |