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.) |
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 93,738 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 91,424 | |||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 124,984 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,102 | |||||||
13/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 475,634 | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 105,014 | |||||||
13/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 713,564 | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 59,424 | |||||||
13/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 140,629 | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 67,158 | |||||||
13/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 187,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:06 PM. |