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/16 | Reverse Receipt -PFMS | 317,420 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 96,900 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 62,557 | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 37,000 | |||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 83,410 | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 44,500 | |||||||
17/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 93,850 | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,500 | |||||||
17/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 476,205 | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,200 | |||||||
17/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 125,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:43 PM. |