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.) |
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 441,665 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 257,249 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,043 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 265,300 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 116,058 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 140,821 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 58,020 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 158,373 | |||||||
30/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 294,397 | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 159,912 | |||||||
30/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 77,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:34 AM. |