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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 198,570 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 450,595 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 148,928 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 454,611 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 755,670 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 458,725 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 503,701 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,050 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 99,270 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 45,100 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 132,359 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:06 PM. |