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.) |
22/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 28,948 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,959 | |||||||
22/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 38,598 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,868 | |||||||
22/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 146,886 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,392 | |||||||
22/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 57,906 | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 216,773 | |||||||
22/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 220,364 | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,970 | |||||||
22/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 43,429 | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:27 PM. |