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.) |
10/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 141,302 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,600 | |||||||
10/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 716,976 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 76,385 | |||||||
10/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 188,402 | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
10/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,075,633 | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500,000 | |||||||
10/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 282,648 | Expenditures | ||||||||||
10/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 211,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:59 AM. |