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.) |
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 328,712 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 103,488 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 64,783 | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 101,185 | |||||||
08/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 86,377 | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 178,291 | |||||||
08/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 219,108 | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 54,206 | |||||||
08/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 43,182 | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 43,250 | |||||||
08/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 57,576 | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:37 AM. |