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.) |
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 192,998 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 110,000 | |||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 38,036 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,101 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 50,715 | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,668 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 289,543 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 57,063 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 76,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:26 PM. |