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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 500,593 | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 219,456 | 07/12/2022 | XVFC/2022-23/J/2 | 98,915 | ||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,271,543 | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 146,246 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 250,596 | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 146,420 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 334,128 | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 249,068 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,905,033 | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,500 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 375,445 | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:00 PM. |