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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,357 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,227 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 99,268 | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,089 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 88,224 | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,742 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,168 | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,050 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 335,741 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,187 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 503,691 | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,468 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:46 AM. |