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.) |
03/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 28,850 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 195,921 | |||||||
03/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,233 | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 198,000 | |||||||
03/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,362,669 | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 192,951 | |||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,660,548 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,044,004 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,490,821 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 19,898 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,719,647 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,411,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:46 AM. |