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/10 | Reverse Receipt -PFMS | 72,321 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 180,000 | 13/12/2022 | XVFC/2022-23/C/9 | 653,280 | 15/12/2022 | XVFC/2022-23/J/4 | 200,000 | |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 412,900 | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 170,000 | 15/12/2022 | XVFC/2022-23/J/5 | 200,000 | ||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 108,499 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 81,374 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54,241 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 275,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:58 AM. |