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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73,842 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 219,134 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 374,680 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 91,831 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 147,707 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 88,999 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 562,109 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 464,999 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110,780 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:52 AM. |