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.) |
14/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 216,408 | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
14/12/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 42,650 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 254,708 | |||||||
14/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 56,866 | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 98,747 | |||||||
14/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 324,664 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
14/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 63,985 | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 45,500 | |||||||
14/12/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 85,313 | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 83,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:30 AM. |