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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 191,801 | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 296,764 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 287,747 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 383,492 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75,612 | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 101,761 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,800 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 26,681 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,400 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:24 AM. |