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/12 | Reverse Receipt -PFMS | 52,542 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | 07/12/2022 | XVFC/2022-23/J/1 | 8,108 | ||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 78,825 | Expenditures | 07/12/2022 | XVFC/2022-23/J/2 | 1,409 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 70,056 | Expenditures | 12/12/2022 | XVFC/2022-23/J/3 | 100,677 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 266,601 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 399,965 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 105,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:30 AM. |