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/15 | Reverse Receipt -PFMS | 55,621 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 79,800 | |||||||
09/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 83,445 | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 95,000 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 74,161 | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 66,400 | |||||||
09/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 282,225 | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 41,000 | |||||||
09/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 111,260 | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,000 | |||||||
09/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 423,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:36 AM. |