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/10 | Reverse Receipt -PFMS | 131,736 | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 135,222 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 65,718 | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 131,489 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,624 | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 300,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 333,459 | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 125,191 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 98,802 | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 297,527 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 501,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:53 PM. |