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 | 55,239 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 127,278 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 73,652 | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 127,086 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 420,494 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 442,221 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 82,871 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 126,245 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110,495 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 127,086 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 280,286 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 127,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:13 AM. |