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.) |
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 665,709 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,130 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 131,198 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 52,065 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 174,931 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 26,130 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 87,452 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 23,826 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 443,736 | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 358,795 | |||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 116,602 | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 354,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:18 AM. |