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.) |
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,065 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 246,720 | 16/11/2022 | XVFC/2022-23/C/2 | 2,986,492 | ||||
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,420 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 112,775 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 492,516 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 534,594 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,930 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 44,958 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 740,460 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,316 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 194,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:26 PM. |