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.) |
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 254,014 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,900 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,061 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 79,910 | |||||||
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,748 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 79,925 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 75,104 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 79,850 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 381,081 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 79,880 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 100,138 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 79,800 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:38 AM. |