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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,452 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 190,067 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,269 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,306 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 271,219 | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 183,037 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 406,893 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,115 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,191 | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 49,917 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,921 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:52 AM. |