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.) |
12/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 58,622 | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,825 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 78,162 | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,775 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 297,450 | 11/12/2022 | XVFC/2022-23/P/44 | Expenditures | 191,575 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,946 | 11/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 446,245 | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 67,940 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 117,261 | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:37 PM. |