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.) |
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 264,479 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 450,000 | 15/11/2022 | XVFC/2022-23/C/2 | 600,000 | ||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52,124 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,498 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 78,198 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 396,781 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 104,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:04 AM. |