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.) |
09/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,342 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,200 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 49,789 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,200 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 189,475 | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,488 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74,695 | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 56,463 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,021 | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 148,975 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 284,257 | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 148,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:50 PM. |