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.) |
04/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 63,901 | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 729,407 | |||||||
04/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,792 | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,559 | |||||||
04/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 42,594 | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
04/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 216,125 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 546,850 | |||||||
04/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 324,239 | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,653 | |||||||
04/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,201 | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,480 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 61,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:22 PM. |