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/12 | Reverse Receipt -PFMS | 60,323 | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 45,600 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 80,430 | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 45,600 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 90,498 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 45,600 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 306,081 | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,030 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 120,664 | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,100 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 459,194 | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 45,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:15 AM. |