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/19 | Reverse Receipt -PFMS | 66,604 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,523 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 507,008 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,550 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 99,921 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 813 | |||||||
17/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 133,228 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 302,000 | |||||||
17/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 88,805 | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 249,500 | |||||||
17/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 337,952 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 330,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:46 PM. |