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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,734 | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 14,729 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,645 | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 11,773 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 318,317 | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 19,192 | |||||||
08/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 125,488 | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 8,680 | |||||||
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 94,116 | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 24,283 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 477,551 | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 23,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:13 AM. |