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/10 | Reverse Receipt -PFMS | 61,343 | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 323,126 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 311,259 | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,994 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,791 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 35,707 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 207,473 | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 1,105 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 40,889 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 54,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:30 PM. |