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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 95,058 | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 49,260 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 106,957 | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 136,128 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 142,610 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 136,362 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 542,709 | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 440,766 | |||||||
13/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,294 | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 438,696 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 361,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:11 AM. |