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/10 | Reverse Receipt -PFMS | 73,831 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 112,896 | |||||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 280,969 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 123,984 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 187,283 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 187,081 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,213 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 175,677 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 36,910 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:31 AM. |