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.) |
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,530 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,300 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 139,687 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 800 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 209,563 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 68,999 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 41,301 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,474 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 55,068 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 43,249 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 36,706 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 45,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:40 AM. |