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/16 | Reverse Receipt -PFMS | 53,283 | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 57,000 | |||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 79,937 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | |||||||
14/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 71,044 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 270,362 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 106,583 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 405,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:50 PM. |