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.) |
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 41,882 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 436,800 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 212,513 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 58,084 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 83,778 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 346,125 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 55,843 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 318,820 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 62,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:03 PM. |