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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 275,588 | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 337,405 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 54,313 | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 60,536 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,417 | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 65,260 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 413,447 | 25/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,656 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 81,482 | 25/12/2022 | XVFC/2022-23/P/25 | Expenditures | 16,380 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 108,643 | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 88,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:48 AM. |