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.) |
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,559 | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 354,810 | |||||||
14/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 92,354 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 336,220 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 82,079 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 68,886 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 312,357 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 268,815 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 123,138 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,600 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 468,610 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 247,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:21 PM. |