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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 430,315 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 107,640 | |||||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 84,807 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 80,706 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 113,076 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 271,245 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,529 | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 80,045 | |||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 286,832 | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 41,520 | |||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 75,372 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 31,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:38 PM. |