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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,406 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 119,563 | |||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 31,698 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,750 | |||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 160,837 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 29,250 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 42,264 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 47,025 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241,293 | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,250 | |||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:18 PM. |