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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 40,333 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,778 | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 274,130 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 204,654 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 60,509 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 140,935 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 80,679 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 307,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:21 AM. |