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.) |
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,775 | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 63,102 | 27/12/2022 | XVFC/2022-23/J/1 | 699,750 | ||||
01/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 338,821 | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,025 | |||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 89,033 | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 63,102 | |||||||
01/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 100,178 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 63,102 | |||||||
01/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 133,571 | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 33,882 | |||||||
01/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 508,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:42 PM. |