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 | 76,624 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 41,500 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 437,465 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 41,500 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 114,954 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 379,918 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 86,216 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,980 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 57,468 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 29,980 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 291,598 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 63,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:31 AM. |