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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 302,357 | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 15,199 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,452 | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,589 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 47,649 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,720 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,032 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,959 | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,473 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 201,540 | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,864 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:05 AM. |