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.) |
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 50,616 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 87,217 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 256,829 | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 28,215 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 101,248 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,450 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 75,936 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,181 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 385,304 | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,053 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 67,488 | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:07 PM. |