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.) |
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 566,593 | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 106,000 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 148,886 | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 106,000 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,664 | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 377,669 | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 282,000 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 74,431 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 99,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:17 AM. |