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.) |
06/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,761,155 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 199,098 | |||||||
06/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 401,496 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 372,970 | |||||||
06/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 382,992 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 186,464 | |||||||
06/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,169,414 | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 186,464 | |||||||
06/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 267,665 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 468,816 | |||||||
06/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 255,375 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 468,800 | |||||||
13/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,754,211 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 401,497 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 383,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:46 AM. |