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/10 | Reverse Receipt -PFMS | 445,324 | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 335,513 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 117,019 | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 187,648 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,764 | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 534,751 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 296,207 | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 350,000 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,377 | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 61,080 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77,835 | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 33,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:00 AM. |