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/11 | Reverse Receipt -PFMS | 268,112 | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 52,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,840 | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 40,950 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70,453 | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 35,221 | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 52,715 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 178,713 | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,775 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 46,961 | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 45,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:30 PM. |