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.) |
19/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 257,234 | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,300 | 02/11/2022 | XVFC/2022-23/C/3 | 100,000 | ||||
19/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 50,696 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,700 | 18/11/2022 | XVFC/2022-23/C/4 | 50,000 | ||||
19/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 67,594 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,200 | |||||||
19/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 76,217 | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 47,925 | |||||||
19/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 386,732 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 101,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:01 PM. |