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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,868 | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 99,450 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,158 | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 99,450 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 577,533 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 99,349 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 151,760 | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,648 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 113,820 | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,824 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 384,961 | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:27:44 PM. |