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.) |
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 34,935 | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 96,904 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 46,580 | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 194,485 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 52,410 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 132,444 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 177,262 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 153,357 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 265,935 | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 105,480 | |||||||
08/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 69,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:28 AM. |