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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,743 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,000 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 256,177 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 42,000 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,487 | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 124,994 | |||||||
10/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67,317 | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 118,169 | |||||||
10/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 384,325 | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 123,791 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:18 PM. |