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.) |
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 88,563 | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 95,291 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 337,032 | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 97,708 | |||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 66,422 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 105,541 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,275 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 98,940 | |||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,033 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 224,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:34 AM. |