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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 81,772 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,056 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 414,918 | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,056 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,506 | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,816 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,675 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 276,569 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 109,030 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:47 PM. |