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.) |
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 65,233 | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 139,552 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 86,977 | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 139,325 | |||||||
16/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 496,570 | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 139,325 | |||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 130,485 | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 139,325 | |||||||
16/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 97,864 | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 139,752 | |||||||
16/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 330,995 | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 136,322 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 138,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:08 AM. |