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.) |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,812 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 64,458 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 45,082 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 64,691 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 171,562 | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 61,906 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 50,725 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,995 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 67,634 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 257,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:24 PM. |