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/10 | Reverse Receipt -PFMS | 159,248 | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 232,159 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,084 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 245,880 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 238,909 | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 185,991 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62,779 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 31,385 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,846 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/14 | Transfer | 293,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:37 PM. |