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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,697 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 99,930 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 160,832 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,715 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,262 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 89,387 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 241,286 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 191,639 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47,553 | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 99,035 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,404 | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 33,788 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 19,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:06 PM. |