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.) |
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 49,620 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 251,778 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 66,161 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 41,311 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 99,256 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 74,137 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 377,726 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 74,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:39 AM. |