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 | 152,024 | 10/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,750 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 44,948 | 10/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,788 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 228,071 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 56,154 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 59,931 | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 427,862 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 29,961 | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 97,669 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,948 | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 97,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:17 AM. |