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.) |
16/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 249,721 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,618 | |||||||
16/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 49,215 | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 140,378 | |||||||
16/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 65,620 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 298,329 | |||||||
16/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 73,991 | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 398,849 | |||||||
16/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 375,436 | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 139,808 | |||||||
16/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 98,655 | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 117,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:11 AM. |