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.) |
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 290,261 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 177,227 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 367 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 57,780 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 12,165 | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 88,006 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 435,382 | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,300 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 18,265 | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 485,467 | |||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:56 AM. |