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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,679 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 56,168 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 449,402 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,840 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,660 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,053.76 | |||||||
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,107 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,732.5 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 299,602 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,930 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,119 | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 176,375 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,214.4 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 120,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:40 AM. |