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.) |
18/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 51,452 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 180,000 | |||||||
18/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 68,602 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 307,616 | |||||||
18/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 261,069 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 33,734 | |||||||
18/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 102,919 | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 32,346 | |||||||
18/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 391,665 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 77,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:26 PM. |