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/13 | Reverse Receipt -PFMS | 316,572 | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 143,268 | 16/12/2022 | XVFC/2022-23/C/1 | 358,455 | ||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,390 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 35,550 | 16/12/2022 | XVFC/2022-23/C/2 | 41,545 | ||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 83,187 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 358,455 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 41,499 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 41,250 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 55,332 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 210,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:54 AM. |