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.) |
05/12/2022 | XVFC/2022-23/R/50 | Reverse Receipt -PFMS | 53,249 | 04/12/2022 | XVFC/2022-23/P/40 | Expenditures | 136,131 | |||||||
05/12/2022 | XVFC/2022-23/R/51 | Reverse Receipt -PFMS | 270,191 | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 275,485 | |||||||
05/12/2022 | XVFC/2022-23/R/52 | Reverse Receipt -PFMS | 70,999 | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 24,448 | |||||||
05/12/2022 | XVFC/2022-23/R/53 | Reverse Receipt -PFMS | 106,515 | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 87,984 | |||||||
05/12/2022 | XVFC/2022-23/R/54 | Reverse Receipt -PFMS | 79,887 | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 50,040 | |||||||
05/12/2022 | XVFC/2022-23/R/55 | Reverse Receipt -PFMS | 405,350 | 24/12/2022 | XVFC/2022-23/P/46 | Expenditures | 14,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:04:52 AM. |