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.) |
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,836 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,116 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 270,019 | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 71,084 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 405,092 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 44,304 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 106,448 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 149,799 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 70,954 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 210,878 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 53,215 | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 26,760 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 76,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:34 PM. |