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.) |
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 49,234 | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,975 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 249,815 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,987 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 65,645 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 59,917 | |||||||
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 374,782 | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,862 | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
08/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:25 AM. |