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/10 | Reverse Receipt -PFMS | 59,943 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 500,000 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,154 | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 700,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 79,924 | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 700,000 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,956 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53,274 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 202,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:15 AM. |