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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,074 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 86,751 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 445,741 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 86,905 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,129 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 87,000 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,847 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 87,000 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 297,114 | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 86,751 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,555 | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 87,000 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 86,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:49 PM. |