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.) |
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,565,261 | 30/12/2022 | XVFC/2022-23/P/54 | Expenditures | 128,178 | 30/12/2022 | XVFC/2022-23/J/8 | 800,000 | ||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,558,173 | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 128,174 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 128,323 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 128,002 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 128,485 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 128,081 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 128,245 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 128,657 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 128,203 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 128,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:52 PM. |