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.) |
08/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 288,470 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 96,998 | |||||||
08/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 56,852 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,499 | |||||||
08/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 75,802 | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
08/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 432,773 | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 97,000 | |||||||
08/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 85,291 | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 97,000 | |||||||
08/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 113,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:04 AM. |