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 | 119,411 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 346,717 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 302,902 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 28,928 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,696 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 62,036 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,595 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 62,036 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 454,424 | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 69,213 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,558 | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 178,177 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:07 PM. |