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.) |
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,431 | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 121,836 | |||||||
11/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 316,779 | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 55,380 | |||||||
11/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 475,243 | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,104 | |||||||
11/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 83,241 | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 32,456 | |||||||
11/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 124,881 | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,088 | |||||||
11/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 93,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:07 AM. |