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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 100,151 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 75,113 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,900 | |||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,688 | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 300,000 | |||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 571,786 | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 205,100 | |||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 150,250 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 381,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:44 AM. |