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 | 452,557 | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 70,915 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 118,920 | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 64,520 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 89,190 | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,645 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 59,451 | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 27,448 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 301,658 | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 70,915 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 79,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:33 AM. |