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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,343 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 381,000 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 60,457 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 217,333 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,025 | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 235,402 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 230,072 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 81,562 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 90,700 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 76,270 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 345,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:32 AM. |