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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 165,174 | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 75,504 | 11/12/2022 | XVFC/2022-23/C/1 | 200,000 | ||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 220,233 | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 75,504 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 558,651 | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 75,504 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 110,099 | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 85,784 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 146,799 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 838,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:46 AM. |