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.) |
15/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 81,235 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | |||||||
17/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 412,192 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 108,313 | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 618,385 | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 121,871 | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 162,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:44 PM. |