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.) |
21/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 222,670 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 194,700 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,658 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 280,840 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,772 | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 145,140 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 148,446 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 102,300 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 768,328 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 147,830 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,152,492 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 76,570 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 306,900 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 276,210 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 245,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:22 PM. |