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.) |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,167 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 65,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,889 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 64,310 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 239,327 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 500,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 70,761 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 359,047 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 94,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:16 PM. |