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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 159,874 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 197,813 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 405,543 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 248,050 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 106,566 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 248,050 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,924 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 193,438 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 608,409 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 92,496 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 119,905 | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 92,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:25 AM. |