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.) |
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,313 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 41,750 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,976 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 6,250 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 158,882 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 238,360 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 62,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:06 PM. |