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.) |
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 82,526 | 17/12/2022 | XVFC/2022-23/P/3 | Expenditures | 91,129 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 110,034 | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 128,501 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 418,742 | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 40,023 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 165,077 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 46,292 | |||||||
18/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 628,211 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 123,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:24 AM. |