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.) |
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 391,352 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 88,223 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 77,128 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 102,837 | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 56,550 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 260,861 | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,300 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 51,411 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 68,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:30 AM. |