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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 105,060 | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 380,064 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 140,080 | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 40,599 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 533,080 | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 481,075 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70,029 | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 65,000 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 93,372 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 355,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:21 AM. |