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/24 | Reverse Receipt -PFMS | 277,288 | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 73,250 | |||||||
14/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 54,648 | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | |||||||
14/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 72,864 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 49,500 | |||||||
14/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 81,985 | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 86,105 | |||||||
14/12/2022 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 109,313 | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 55,000 | |||||||
14/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 415,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:09 AM. |