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/18 | Reverse Receipt -PFMS | 544,780 | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,820 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 95,421 | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,060 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 363,130 | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 241,250 | |||||||
16/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 71,566 | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 135,000 | |||||||
16/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 143,154 | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
16/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 107,365 | 25/12/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:36 AM. |