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.) |
06/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 35,043 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 74,317 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52,572 | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,995 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 46,724 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 177,809 | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 266,755 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:40 PM. |