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 | 63,825 | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,635 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 323,853 | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 71,495 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 85,100 | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,677 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 95,753 | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,743 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 485,856 | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 40,122 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 127,670 | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 33,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:47 PM. |