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.) |
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 882 | 21/12/2022 | XVFC/2022-23/P/1 | Expenditures | 230,000 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 36,438 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78,854 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 588 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,657 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 118,279 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 616 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,658 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 37,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:03 AM. |