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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,549 | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 266,833 | 01/12/2022 | XVFC/2022-23/C/2 | 200,000 | 02/12/2022 | XVFC/2022-23/J/8 | 280,682 | |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 357,104 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 77,236 | 01/12/2022 | XVFC/2022-23/C/3 | 55,000 | 08/12/2022 | XVFC/2022-23/J/9 | 281,394 | |
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,838 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,911 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 238,032 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:35 AM. |