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.) |
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 63,571 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 113,980 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 322,566 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 108,650 | |||||||
15/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 84,762 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 114,820 | |||||||
15/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 95,372 | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,275 | |||||||
15/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 127,163 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 483,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:54 AM. |