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 | 66,996 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,250 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 169,946 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,250 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 33,493 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,000 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 44,657 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,000 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 254,959 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,600 | |||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:35 AM. |