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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 151,217 | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 17,723 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 201,622 | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 23,400 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 767,285 | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 23,400 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100,795 | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 23,400 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134,394 | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 23,400 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 511,443 | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 23,400 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:37 AM. |