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.) |
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 167,422 | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 17,708 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 637,132 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 125,566 | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 350,000 | |||||||
28/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,698 | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 28,584 | |||||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,597 | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,658 | |||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 424,688 | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 63,386 | |||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:28 PM. |