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.) |
06/12/2022 | XVFC/2022-23/R/51 | Reverse Receipt -PFMS | 72,957 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 69,056 | |||||||
06/12/2022 | XVFC/2022-23/R/52 | Reverse Receipt -PFMS | 109,453 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 69,056 | |||||||
06/12/2022 | XVFC/2022-23/R/53 | Reverse Receipt -PFMS | 416,531 | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 63,345 | |||||||
06/12/2022 | XVFC/2022-23/R/54 | Reverse Receipt -PFMS | 82,090 | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 19,125 | |||||||
06/12/2022 | XVFC/2022-23/R/55 | Reverse Receipt -PFMS | 277,644 | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 250,000 | |||||||
06/12/2022 | XVFC/2022-23/R/56 | Reverse Receipt -PFMS | 54,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:27 PM. |