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.) |
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 124,099 | 06/12/2022 | XVFC/2022-23/P/4 | Expenditures | 249,500 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 24,457 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 50,500 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 32,610 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 78,800 | |||||||
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 186,177 | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 99,900 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 36,692 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 48,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:57 AM. |