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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 93,469 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 89,786 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,628 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,100 | |||||||
10/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,171 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 37,500 | |||||||
10/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 236,594 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 89,955 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,102 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 56,175 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 355,701 | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:15 PM. |