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.) |
22/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 293,445 | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 75,600 | 21/11/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 57,832 | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 29,250 | |||||||
22/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 77,110 | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,850 | |||||||
22/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 441,173 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 86,946 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 115,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:10 AM. |