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.) |
14/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,643 | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 530,000 | 04/11/2022 | XVFC/2022-23/C/1 | 1,200,000 | ||||
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,004 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 350,000 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 286,550 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 75,298 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,473 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:57 PM. |