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.) |
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 28,258 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 143,629 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 37,677 | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 32,378 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 42,393 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,593 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 143,382 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,599 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 215,107 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 56,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:59 AM. |