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.) |
21/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 113,207 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 301,264 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,471 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 464,544 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 169,836 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 58,800 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,628 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 22,311 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 29,748 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/14 | Transfer | 237,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:26 AM. |