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.) |
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 143,441 | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 191,834 | 09/12/2022 | XVFC/2022-23/J/1 | 200,000 | ||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,709 | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,675 | 09/12/2022 | XVFC/2022-23/J/2 | 400,000 | ||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 363,857 | Expenditures | 09/12/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 95,612 | Expenditures | 09/12/2022 | XVFC/2022-23/J/4 | 400,000 | |||||||
09/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 545,871 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:59 PM. |