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.) |
12/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 59,149 | 11/12/2022 | XVFC/2022-23/P/57 | Expenditures | 249,900 | |||||||
12/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 78,865 | 11/12/2022 | XVFC/2022-23/P/58 | Expenditures | 23,900 | |||||||
12/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 88,737 | 11/12/2022 | XVFC/2022-23/P/59 | Expenditures | 27,050 | |||||||
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 300,125 | 11/12/2022 | XVFC/2022-23/P/60 | Expenditures | 26,780 | |||||||
12/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 450,259 | 11/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,650 | |||||||
12/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 118,316 | 11/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:11 AM. |