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.) |
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 376,132 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 223,852 | |||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,128 | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 223,852 | |||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 98,838 | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 223,852 | |||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 111,210 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 212,475 | |||||||
10/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 564,287 | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 212,475 | |||||||
10/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 148,280 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 226,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:04 PM. |