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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 97,065 | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 218,965 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 492,516 | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,134 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 129,420 | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 45,708 | |||||||
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 194,573 | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,760 | |||||||
25/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 740,460 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,268 | |||||||
25/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 145,930 | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 484,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:41 PM. |