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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,453 | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,658 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67,126 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,984 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 383,240 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 25,739 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 75,529 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 44,408 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 100,705 | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 45,528 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,345 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 270,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:31 PM. |