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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 414,383 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 96,975 | |||||||
11/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 81,667 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 37,800 | |||||||
11/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 108,889 | 10/12/2022 | XVFC/2022-23/P/7 | Expenditures | 299,389 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 276,212 | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
11/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,436 | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 94,620 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:28 PM. |