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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 56,275 | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 21,445 | 16/12/2022 | XVFC/2022-23/J/1 | 2,249,457 | ||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 214,159 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 281,000 | 16/12/2022 | XVFC/2022-23/J/2 | 2,249,457 | ||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 321,289 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 64,406 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,426 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 10,683 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 42,207 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:31 PM. |