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.) |
15/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,113 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 173,250 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,006 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 203,742 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 247,831 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 196,835 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36,003 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 76,750 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 243,170 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 96,258 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 36,009 | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 92,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:21 AM. |