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.) |
13/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 135,351 | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 68,700 | |||||||
13/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 180,468 | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 112,500 | |||||||
13/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 457,783 | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 69,839 | |||||||
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 120,293 | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 87,450 | |||||||
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 90,220 | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 52,873 | |||||||
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 686,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:32 PM. |