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.) |
19/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 179,111 | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 36,458 | |||||||
19/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35,299 | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 15,525 | |||||||
19/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47,066 | 17/12/2022 | XVFC/2022-23/P/15 | Expenditures | 43,200 | |||||||
19/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 23,529 | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,390 | |||||||
19/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 31,372 | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,650 | |||||||
19/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 119,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:09 AM. |