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.) |
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,222 | 13/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | |||||||
14/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,963 | 13/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | |||||||
14/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 84,346 | 13/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | |||||||
17/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 285,275 | 13/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,764 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 427,980 | 13/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | |||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 112,462 | 13/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:49 AM. |