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.) |
13/12/2022 | XVFC/2022-23/R/52 | Reverse Receipt -PFMS | 209,708 | 11/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,679 | |||||||
13/12/2022 | XVFC/2022-23/R/53 | Reverse Receipt -PFMS | 41,329 | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 90,860 | |||||||
13/12/2022 | XVFC/2022-23/R/54 | Reverse Receipt -PFMS | 55,106 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 86,020 | |||||||
13/12/2022 | XVFC/2022-23/R/55 | Reverse Receipt -PFMS | 314,612 | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 308,701 | |||||||
13/12/2022 | XVFC/2022-23/R/56 | Reverse Receipt -PFMS | 62,004 | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 217,029 | |||||||
13/12/2022 | XVFC/2022-23/R/57 | Reverse Receipt -PFMS | 82,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:52 AM. |