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.) |
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 68,222 | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 55,038 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 346,166 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,352 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 90,963 | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,188 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 45,475 | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 54,975 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 230,742 | 11/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,852 | |||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 60,633 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,288 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 371,112 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 73,528 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:18 PM. |