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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 254,438 | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 21,108 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,145 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 78,425 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,860 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 78,425 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 33,425 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,175 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44,566 | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 69,537 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 169,599 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 69,537 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 60,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:15 AM. |