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.) |
19/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 151,368 | |||||||
19/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 79,622 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 88,981 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,781 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/19 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,674 | ||||||||||
Reverse Receipt -PFMS | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:33 PM. |