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/15 | Reverse Receipt -PFMS | 561,194 | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 394,137 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 110,600 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 371,628 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 147,467 | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 249,933 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 165,926 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 841,923 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 221,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:38 AM. |