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/10 | Reverse Receipt -PFMS | 68,391 | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 74,222 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 390,462 | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,400 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 76,952 | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,280 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 102,603 | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 61,695 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 260,267 | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 22,950 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51,294 | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,575 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 26,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:08 PM. |